2023-11-02 00:30:29,833 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2023-11-02 00:30:29,911 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 00:30:29,911 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 00:31:12,320 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2311011519"}】
2023-11-02 00:31:13,523 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4800002071","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-dell d2421H显示器-dell d2421H显示器","Assignment":"IT 设备 - 电脑设备等","Quantity":"1.00","Site":"5998"}]}}
2023-11-02 00:31:13,986 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4800002071,"PO_Item_NO":"00010","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Period 002\/2024 is not open for account type A and G\/L 26000106"}]}】
2023-11-02 00:31:29,924 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 00:31:29,924 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 00:32:29,939 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 00:32:29,939 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 00:33:29,954 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 00:33:29,954 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 00:34:29,958 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 00:34:29,958 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 00:35:29,959 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 00:35:29,959 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 00:36:29,964 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 00:36:29,964 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 00:37:29,972 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 00:37:29,972 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 00:38:29,983 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 00:38:29,983 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 00:39:29,996 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 00:39:29,996 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 00:40:30,000 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 00:40:30,000 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 00:41:30,008 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 00:41:30,008 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 00:42:30,021 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 00:42:30,021 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 00:43:30,028 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 00:43:30,028 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 00:44:30,034 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 00:44:30,034 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 00:45:30,041 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 00:45:30,041 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 00:46:30,051 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 00:46:30,051 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 00:47:30,056 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 00:47:30,056 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 00:48:30,069 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 00:48:30,069 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 00:49:30,078 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 00:49:30,078 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 00:50:30,087 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 00:50:30,087 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 00:51:30,090 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 00:51:30,090 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 01:00:17,061 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2023-11-02 01:00:17,139 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 01:00:17,139 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 01:00:17,405 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5002284771","Article_Doc_Year":"2023","Entry_Date":"20231101","Time":"095107","Item":[{"SAP_PO_No":"4400010587","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010587","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"75.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010587","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"220.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010587","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"120.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010587","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"120.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002284947","Article_Doc_Year":"2023","Entry_Date":"20231101","Time":"102032","Item":[{"SAP_PO_No":"4400010589","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5586","DebitCreditFlag":"S","Amount":"1778.64 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002285341","Article_Doc_Year":"2023","Entry_Date":"20231101","Time":"124504","Item":[{"SAP_PO_No":"4400010229","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5615","DebitCreditFlag":"S","Amount":"599.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002285537","Article_Doc_Year":"2023","Entry_Date":"20231101","Time":"150140","Item":[{"SAP_PO_No":"4400010605","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"3113.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002285668","Article_Doc_Year":"2023","Entry_Date":"20231101","Time":"161941","Item":[{"SAP_PO_No":"4400010318","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6133.00 ","Currency":"CNY"}]}]}】
2023-11-02 01:00:18,978 [8] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400010587-GR Number:5002284771
2023-11-02 01:00:18,978 [8] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400010587,累计收货数量：6.000，原收货数：【0】，本次收货数：【6.000】
2023-11-02 01:00:22,255 [8] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400010589-GR Number:5002284947
2023-11-02 01:00:22,255 [8] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400010589,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-11-02 01:00:24,016 [8] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400010229-GR Number:5002285341
2023-11-02 01:00:24,016 [8] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400010229,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-11-02 01:00:25,672 [8] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400010605-GR Number:5002285537
2023-11-02 01:00:25,672 [8] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400010605,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-11-02 01:00:27,361 [8] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400010318-GR Number:5002285668
2023-11-02 01:00:27,361 [8] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400010318,累计收货数量：2.000，原收货数：【1】，本次收货数：【1.000】
2023-11-02 01:01:17,157 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 01:01:17,157 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 01:02:17,168 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 01:02:17,168 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 01:03:17,180 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 01:03:17,180 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 01:04:17,193 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 01:04:17,193 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 01:05:17,203 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 01:05:17,203 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 01:06:17,212 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 01:06:17,212 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 01:07:17,219 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 01:07:17,219 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 01:08:17,221 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 01:08:17,221 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 01:09:17,224 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 01:09:17,224 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 01:10:17,225 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 01:10:17,225 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 01:11:17,232 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 01:11:17,232 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 01:12:17,237 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 01:12:17,237 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 01:13:17,242 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 01:13:17,242 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 01:14:17,243 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 01:14:17,243 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 01:15:17,256 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 01:15:17,256 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 01:16:17,264 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 01:16:17,264 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 01:17:17,270 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 01:17:17,270 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 01:18:17,271 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 01:18:17,271 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 01:19:17,286 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 01:19:17,286 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 01:20:17,300 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 01:20:17,300 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 01:21:17,311 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 01:21:17,311 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 01:30:15,484 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2023-11-02 01:30:15,546 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 01:30:15,546 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 01:30:15,812 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001694482","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074633","Item":[{"SAP_PO_No":"4400005292","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001694484","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074655","Item":[{"SAP_PO_No":"4400005291","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695848","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"102840","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00170","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00180","Article_Doc_Item":"0010","Quantity":"10.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00190","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00200","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00210","Article_Doc_Item":"0013","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00220","Article_Doc_Item":"0014","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00230","Article_Doc_Item":"0015","Quantity":"60.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00240","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00250","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"90.00 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2023-11-02 01:30:16,313 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005292-success
2023-11-02 01:30:16,313 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:16,735 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005291-success
2023-11-02 01:30:16,735 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:17,158 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success
2023-11-02 01:30:17,158 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:17,314 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005311-success
2023-11-02 01:30:17,314 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:17,486 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005312-success
2023-11-02 01:30:17,486 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:17,674 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005313-success
2023-11-02 01:30:17,674 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:17,846 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005315-success
2023-11-02 01:30:17,846 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:18,019 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005317-success
2023-11-02 01:30:18,034 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:18,223 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005318-success
2023-11-02 01:30:18,223 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:18,395 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005319-success
2023-11-02 01:30:18,395 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:18,551 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005320-success
2023-11-02 01:30:18,551 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:18,707 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005308-success
2023-11-02 01:30:18,707 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:18,889 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005321-success
2023-11-02 01:30:18,889 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:19,063 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005323-success
2023-11-02 01:30:19,063 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:19,234 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005306-success
2023-11-02 01:30:19,234 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:19,406 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005309-success
2023-11-02 01:30:19,406 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:19,594 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005331-success
2023-11-02 01:30:19,594 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:19,766 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005330-success
2023-11-02 01:30:19,766 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:19,938 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005332-success
2023-11-02 01:30:19,938 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:20,111 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005341-success
2023-11-02 01:30:20,111 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:20,278 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005334-success
2023-11-02 01:30:20,278 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:20,435 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005344-success
2023-11-02 01:30:20,435 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:20,607 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005343-success
2023-11-02 01:30:20,607 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:20,778 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005305-success
2023-11-02 01:30:20,778 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:20,950 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005352-success
2023-11-02 01:30:20,950 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:21,123 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005304-success
2023-11-02 01:30:21,123 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:21,295 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005328-success
2023-11-02 01:30:21,295 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:21,467 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005342-success
2023-11-02 01:30:21,467 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:21,623 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005354-success
2023-11-02 01:30:21,623 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:21,779 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005322-success
2023-11-02 01:30:21,779 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:21,982 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005327-success
2023-11-02 01:30:21,982 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:22,155 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001567-success
2023-11-02 01:30:22,155 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:22,327 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005329-success
2023-11-02 01:30:22,327 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:22,499 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005367-success
2023-11-02 01:30:22,499 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:22,671 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001571-success
2023-11-02 01:30:22,671 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:22,843 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005382-success
2023-11-02 01:30:22,843 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:23,030 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005385-success
2023-11-02 01:30:23,030 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:23,203 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005376-success
2023-11-02 01:30:23,203 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:23,375 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005379-success
2023-11-02 01:30:23,375 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:23,547 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005368-success
2023-11-02 01:30:23,547 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:23,735 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005375-success
2023-11-02 01:30:23,735 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:23,917 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005380-success
2023-11-02 01:30:23,917 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:24,089 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005393-success
2023-11-02 01:30:24,089 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:24,276 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005400-success
2023-11-02 01:30:24,276 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:24,481 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005377-success
2023-11-02 01:30:24,481 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:24,653 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005381-success
2023-11-02 01:30:24,653 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:24,825 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005421-success
2023-11-02 01:30:24,825 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:25,012 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005389-success
2023-11-02 01:30:25,012 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:25,184 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005401-success
2023-11-02 01:30:25,184 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:25,389 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005397-success
2023-11-02 01:30:25,389 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:25,561 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005390-success
2023-11-02 01:30:25,561 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:25,764 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005407-success
2023-11-02 01:30:25,764 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:25,921 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005378-success
2023-11-02 01:30:25,921 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:26,092 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005402-success
2023-11-02 01:30:26,092 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:26,296 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005403-success
2023-11-02 01:30:26,296 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:26,501 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005404-success
2023-11-02 01:30:26,501 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:26,704 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005405-success
2023-11-02 01:30:26,704 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:26,891 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005406-success
2023-11-02 01:30:26,891 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:27,063 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005424-success
2023-11-02 01:30:27,063 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:27,251 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005423-success
2023-11-02 01:30:27,251 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:27,438 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005422-success
2023-11-02 01:30:27,438 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:27,611 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001572-success
2023-11-02 01:30:27,611 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:27,795 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005307-success
2023-11-02 01:30:27,795 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:27,983 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005361-success
2023-11-02 01:30:27,983 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:28,170 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005435-success
2023-11-02 01:30:28,170 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:28,342 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005441-success
2023-11-02 01:30:28,342 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:28,515 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005434-success
2023-11-02 01:30:28,515 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:28,719 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005446-success
2023-11-02 01:30:28,719 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:28,885 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005448-success
2023-11-02 01:30:28,885 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:29,057 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005449-success
2023-11-02 01:30:29,057 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:29,229 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005457-success
2023-11-02 01:30:29,229 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:29,401 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005458-success
2023-11-02 01:30:29,401 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:29,589 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005465-success
2023-11-02 01:30:29,589 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:29,777 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005473-success
2023-11-02 01:30:29,777 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:29,965 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005470-success
2023-11-02 01:30:29,965 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:30,136 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005469-success
2023-11-02 01:30:30,136 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:30,320 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005463-success
2023-11-02 01:30:30,320 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:30,492 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005472-success
2023-11-02 01:30:30,492 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:30,652 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005484-success
2023-11-02 01:30:30,652 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:30,839 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005480-success
2023-11-02 01:30:30,839 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:31,027 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005485-success
2023-11-02 01:30:31,027 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:31,214 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005447-success
2023-11-02 01:30:31,214 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:31,402 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005482-success
2023-11-02 01:30:31,402 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:31,558 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005456-success
2023-11-02 01:30:31,558 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:31,714 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005481-success
2023-11-02 01:30:31,730 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:31,902 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005483-success
2023-11-02 01:30:31,902 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:32,089 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005487-success
2023-11-02 01:30:32,089 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:32,261 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005508-success
2023-11-02 01:30:32,261 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:32,433 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success
2023-11-02 01:30:32,433 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:32,620 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005507-success
2023-11-02 01:30:32,620 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:32,808 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005310-success
2023-11-02 01:30:32,808 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:32,995 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005528-success
2023-11-02 01:30:32,995 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:33,183 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005530-success
2023-11-02 01:30:33,183 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:33,355 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005525-success
2023-11-02 01:30:33,355 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:33,527 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005527-success
2023-11-02 01:30:33,527 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:33,714 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005569-success
2023-11-02 01:30:33,714 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:33,896 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005567-success
2023-11-02 01:30:33,896 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:34,068 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005568-success
2023-11-02 01:30:34,068 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:34,240 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005616-success
2023-11-02 01:30:34,240 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:34,423 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005617-success
2023-11-02 01:30:34,423 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:34,595 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005553-success
2023-11-02 01:30:34,595 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:34,751 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005552-success
2023-11-02 01:30:34,751 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:34,938 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005623-success
2023-11-02 01:30:34,938 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:35,126 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005624-success
2023-11-02 01:30:35,126 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:35,298 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005625-success
2023-11-02 01:30:35,298 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:35,486 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001627-success
2023-11-02 01:30:35,486 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:35,658 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001626-success
2023-11-02 01:30:35,658 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:35,830 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001632-success
2023-11-02 01:30:35,830 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:36,001 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001633-success
2023-11-02 01:30:36,001 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:36,173 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005629-success
2023-11-02 01:30:36,173 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:36,345 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001563-success
2023-11-02 01:30:36,345 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:36,517 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005633-success
2023-11-02 01:30:36,517 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:36,689 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005645-success
2023-11-02 01:30:36,689 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:36,861 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005636-success
2023-11-02 01:30:36,861 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:37,064 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001630-success
2023-11-02 01:30:37,064 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:37,220 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005644-success
2023-11-02 01:30:37,220 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:37,392 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005646-success
2023-11-02 01:30:37,392 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:37,580 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005647-success
2023-11-02 01:30:37,580 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:37,751 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005648-success
2023-11-02 01:30:37,751 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:37,923 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005651-success
2023-11-02 01:30:37,923 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:38,080 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001637-success
2023-11-02 01:30:38,080 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:38,298 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005643-success
2023-11-02 01:30:38,298 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:38,486 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001639-success
2023-11-02 01:30:38,486 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:38,673 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001640-success
2023-11-02 01:30:38,673 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:38,855 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001638-success
2023-11-02 01:30:38,855 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:39,027 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005711-success
2023-11-02 01:30:39,027 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:39,199 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005732-success
2023-11-02 01:30:39,199 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:39,371 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005750-success
2023-11-02 01:30:39,371 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:39,543 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005766-success
2023-11-02 01:30:39,543 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:39,715 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005764-success
2023-11-02 01:30:39,715 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:39,918 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005807-success
2023-11-02 01:30:39,918 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:40,058 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005781-success
2023-11-02 01:30:40,058 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:40,258 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005618-success
2023-11-02 01:30:40,258 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:40,461 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005620-success
2023-11-02 01:30:40,461 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:40,633 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005802-success
2023-11-02 01:30:40,633 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:40,805 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005801-success
2023-11-02 01:30:40,805 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:41,008 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005799-success
2023-11-02 01:30:41,008 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:41,211 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005797-success
2023-11-02 01:30:41,211 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:41,400 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005813-success
2023-11-02 01:30:41,400 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:41,572 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005812-success
2023-11-02 01:30:41,572 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:41,744 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005814-success
2023-11-02 01:30:41,744 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:41,915 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005751-success
2023-11-02 01:30:41,915 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:42,072 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005765-success
2023-11-02 01:30:42,072 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:42,244 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005818-success
2023-11-02 01:30:42,244 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:42,447 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005800-success
2023-11-02 01:30:42,447 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:42,635 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005862-success
2023-11-02 01:30:42,635 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:42,822 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005840-success
2023-11-02 01:30:42,822 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:42,994 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005847-success
2023-11-02 01:30:42,994 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:43,197 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001629-success
2023-11-02 01:30:43,197 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:43,385 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001660-success
2023-11-02 01:30:43,385 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:43,557 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005846-success
2023-11-02 01:30:43,557 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:43,729 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005916-success
2023-11-02 01:30:43,729 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:43,911 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005917-success
2023-11-02 01:30:43,911 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:44,083 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005919-success
2023-11-02 01:30:44,083 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:44,286 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005899-success
2023-11-02 01:30:44,286 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:44,473 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005918-success
2023-11-02 01:30:44,473 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:44,614 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005901-success
2023-11-02 01:30:44,614 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:44,786 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005920-success
2023-11-02 01:30:44,786 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:44,973 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005921-success
2023-11-02 01:30:44,973 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:45,161 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005922-success
2023-11-02 01:30:45,161 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:45,349 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005932-success
2023-11-02 01:30:45,349 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:45,521 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005900-success
2023-11-02 01:30:45,521 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:45,693 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005902-success
2023-11-02 01:30:45,693 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:45,864 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005937-success
2023-11-02 01:30:45,864 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:46,052 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005938-success
2023-11-02 01:30:46,052 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:46,239 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005939-success
2023-11-02 01:30:46,239 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:46,411 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005933-success
2023-11-02 01:30:46,411 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:46,583 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005762-success
2023-11-02 01:30:46,599 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:46,755 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005763-success
2023-11-02 01:30:46,755 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:46,943 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005972-success
2023-11-02 01:30:46,943 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:47,114 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005945-success
2023-11-02 01:30:47,114 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:47,286 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001680-success
2023-11-02 01:30:47,286 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:47,458 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005992-success
2023-11-02 01:30:47,458 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:47,661 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005993-success
2023-11-02 01:30:47,661 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:47,833 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006000-success
2023-11-02 01:30:47,833 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:48,005 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006009-success
2023-11-02 01:30:48,005 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:48,177 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006020-success
2023-11-02 01:30:48,177 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:48,364 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006022-success
2023-11-02 01:30:48,364 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:48,552 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006023-success
2023-11-02 01:30:48,552 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:48,739 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006024-success
2023-11-02 01:30:48,739 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:48,906 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006021-success
2023-11-02 01:30:48,906 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:49,062 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006030-success
2023-11-02 01:30:49,062 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:49,218 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006011-success
2023-11-02 01:30:49,218 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:49,390 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006059-success
2023-11-02 01:30:49,390 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:49,562 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006032-success
2023-11-02 01:30:49,562 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:49,718 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006058-success
2023-11-02 01:30:49,718 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:49,890 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006019-success
2023-11-02 01:30:49,890 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:50,078 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006072-success
2023-11-02 01:30:50,078 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:50,262 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006079-success
2023-11-02 01:30:50,262 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:50,449 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006076-success
2023-11-02 01:30:50,449 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:50,637 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006067-success
2023-11-02 01:30:50,637 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:50,808 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006056-success
2023-11-02 01:30:50,808 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:50,980 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006069-success
2023-11-02 01:30:50,980 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:51,137 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006073-success
2023-11-02 01:30:51,137 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:51,308 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006074-success
2023-11-02 01:30:51,308 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:51,465 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006103-success
2023-11-02 01:30:51,465 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:51,637 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006101-success
2023-11-02 01:30:51,637 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:51,793 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006099-success
2023-11-02 01:30:51,793 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:51,980 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006075-success
2023-11-02 01:30:51,980 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:52,152 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success
2023-11-02 01:30:52,152 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:52,308 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006104-success
2023-11-02 01:30:52,308 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:52,496 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006146-success
2023-11-02 01:30:52,496 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:52,652 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006147-success
2023-11-02 01:30:52,652 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:52,840 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006148-success
2023-11-02 01:30:52,840 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:52,996 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006150-success
2023-11-02 01:30:52,996 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:53,183 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006151-success
2023-11-02 01:30:53,183 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:53,387 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006149-success
2023-11-02 01:30:53,387 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:53,558 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006100-success
2023-11-02 01:30:53,558 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:53,746 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006085-success
2023-11-02 01:30:53,746 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:53,897 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006152-success
2023-11-02 01:30:53,897 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:54,069 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success
2023-11-02 01:30:54,069 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:54,240 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006158-success
2023-11-02 01:30:54,240 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:54,412 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006229-success
2023-11-02 01:30:54,412 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:54,584 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006230-success
2023-11-02 01:30:54,584 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:54,772 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006226-success
2023-11-02 01:30:54,772 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:54,944 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006235-success
2023-11-02 01:30:54,944 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:55,132 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success
2023-11-02 01:30:55,132 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:55,289 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006238-success
2023-11-02 01:30:55,289 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:55,476 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006236-success
2023-11-02 01:30:55,476 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:55,617 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success
2023-11-02 01:30:55,617 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:55,773 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006265-success
2023-11-02 01:30:55,773 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:55,960 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006210-success
2023-11-02 01:30:55,960 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:56,117 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006260-success
2023-11-02 01:30:56,117 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:56,305 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006221-success
2023-11-02 01:30:56,305 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:56,477 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006222-success
2023-11-02 01:30:56,477 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:56,633 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006102-success
2023-11-02 01:30:56,633 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:56,820 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success
2023-11-02 01:30:56,820 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:56,977 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006234-success
2023-11-02 01:30:56,977 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:57,149 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006220-success
2023-11-02 01:30:57,149 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:57,336 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006299-success
2023-11-02 01:30:57,336 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:57,508 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006300-success
2023-11-02 01:30:57,508 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:57,680 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006071-success
2023-11-02 01:30:57,680 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:57,852 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006055-success
2023-11-02 01:30:57,852 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:58,024 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006298-success
2023-11-02 01:30:58,024 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:58,227 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006320-success
2023-11-02 01:30:58,227 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:58,399 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006318-success
2023-11-02 01:30:58,399 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:58,555 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006319-success
2023-11-02 01:30:58,555 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:58,727 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006332-success
2023-11-02 01:30:58,727 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:58,909 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006349-success
2023-11-02 01:30:58,909 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:59,081 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006357-success
2023-11-02 01:30:59,081 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:59,252 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006068-success
2023-11-02 01:30:59,252 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:59,409 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006381-success
2023-11-02 01:30:59,409 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:59,581 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006382-success
2023-11-02 01:30:59,581 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:59,768 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006111-success
2023-11-02 01:30:59,768 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:30:59,924 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006110-success
2023-11-02 01:30:59,924 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:00,112 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006396-success
2023-11-02 01:31:00,112 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:00,280 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006345-success
2023-11-02 01:31:00,280 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:00,437 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006347-success
2023-11-02 01:31:00,437 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:00,624 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006348-success
2023-11-02 01:31:00,624 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:00,816 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006401-success
2023-11-02 01:31:00,816 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:00,973 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006394-success
2023-11-02 01:31:00,973 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:01,161 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006417-success
2023-11-02 01:31:01,161 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:01,335 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006418-success
2023-11-02 01:31:01,335 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:01,476 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006420-success
2023-11-02 01:31:01,476 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:01,649 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006421-success
2023-11-02 01:31:01,649 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:01,807 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006070-success
2023-11-02 01:31:01,807 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:01,979 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006413-success
2023-11-02 01:31:01,979 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:02,151 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006433-success
2023-11-02 01:31:02,151 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:02,339 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006386-success
2023-11-02 01:31:02,339 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:02,542 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006447-success
2023-11-02 01:31:02,542 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:02,730 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006465-success
2023-11-02 01:31:02,730 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:02,902 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006468-success
2023-11-02 01:31:02,902 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:03,059 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006469-success
2023-11-02 01:31:03,059 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:03,246 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006466-success
2023-11-02 01:31:03,246 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:03,434 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006446-success
2023-11-02 01:31:03,434 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:03,605 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006497-success
2023-11-02 01:31:03,605 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:03,793 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006496-success
2023-11-02 01:31:03,793 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:03,976 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006448-success
2023-11-02 01:31:03,976 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:04,147 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006449-success
2023-11-02 01:31:04,147 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:04,335 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006489-success
2023-11-02 01:31:04,335 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:04,491 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006419-success
2023-11-02 01:31:04,491 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:04,679 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006437-success
2023-11-02 01:31:04,679 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:04,835 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006467-success
2023-11-02 01:31:04,835 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:05,008 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006531-success
2023-11-02 01:31:05,008 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:05,180 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006532-success
2023-11-02 01:31:05,180 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:05,368 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006533-success
2023-11-02 01:31:05,368 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:05,540 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006519-success
2023-11-02 01:31:05,540 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:05,712 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006517-success
2023-11-02 01:31:05,712 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:05,884 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006562-success
2023-11-02 01:31:05,884 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:06,057 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006450-success
2023-11-02 01:31:06,057 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:06,213 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006563-success
2023-11-02 01:31:06,213 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:06,401 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006566-success
2023-11-02 01:31:06,401 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:06,588 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006564-success
2023-11-02 01:31:06,588 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:06,760 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006487-success
2023-11-02 01:31:06,760 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:06,932 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006518-success
2023-11-02 01:31:06,932 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:07,090 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006569-success
2023-11-02 01:31:07,090 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:07,279 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006570-success
2023-11-02 01:31:07,279 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:07,451 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006575-success
2023-11-02 01:31:07,451 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:07,607 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006635-success
2023-11-02 01:31:07,607 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:07,763 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006621-success
2023-11-02 01:31:07,763 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:07,951 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006567-success
2023-11-02 01:31:07,951 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:08,093 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006632-success
2023-11-02 01:31:08,093 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:08,296 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006642-success
2023-11-02 01:31:08,296 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:08,468 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006577-success
2023-11-02 01:31:08,468 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:08,624 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006578-success
2023-11-02 01:31:08,624 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:08,796 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006633-success
2023-11-02 01:31:08,796 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:08,978 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006641-success
2023-11-02 01:31:08,978 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:09,166 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006643-success
2023-11-02 01:31:09,166 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:09,354 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006634-success
2023-11-02 01:31:09,354 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:09,526 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006655-success
2023-11-02 01:31:09,526 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:09,714 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006717-success
2023-11-02 01:31:09,714 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:09,872 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006705-success
2023-11-02 01:31:09,872 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:10,028 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006747-success
2023-11-02 01:31:10,028 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:10,238 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006699-success
2023-11-02 01:31:10,238 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:10,410 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006743-success
2023-11-02 01:31:10,410 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:10,582 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006766-success
2023-11-02 01:31:10,582 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:10,730 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006809-success
2023-11-02 01:31:10,730 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:10,902 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006846-success
2023-11-02 01:31:10,902 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:11,074 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006847-success
2023-11-02 01:31:11,074 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:11,247 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006862-success
2023-11-02 01:31:11,247 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:11,436 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006860-success
2023-11-02 01:31:11,436 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:11,624 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006861-success
2023-11-02 01:31:11,624 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:11,780 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006863-success
2023-11-02 01:31:11,780 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:11,967 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006883-success
2023-11-02 01:31:11,967 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:12,139 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006765-success
2023-11-02 01:31:12,139 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:12,297 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006701-success
2023-11-02 01:31:12,297 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:12,469 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006885-success
2023-11-02 01:31:12,469 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:12,641 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006959-success
2023-11-02 01:31:12,641 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:12,844 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006996-success
2023-11-02 01:31:12,844 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:13,001 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007014-success
2023-11-02 01:31:13,001 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:13,204 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007006-success
2023-11-02 01:31:13,204 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:13,392 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007040-success
2023-11-02 01:31:13,392 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:13,581 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006884-success
2023-11-02 01:31:13,581 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:13,753 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success
2023-11-02 01:31:13,753 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:13,904 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007015-success
2023-11-02 01:31:13,904 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:14,076 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007034-success
2023-11-02 01:31:14,076 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:14,263 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007058-success
2023-11-02 01:31:14,263 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:14,436 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007126-success
2023-11-02 01:31:14,436 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:14,608 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007081-success
2023-11-02 01:31:14,608 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:14,796 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007154-success
2023-11-02 01:31:14,796 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:14,952 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007155-success
2023-11-02 01:31:14,952 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:15,124 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success
2023-11-02 01:31:15,124 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:15,297 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007131-success
2023-11-02 01:31:15,297 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:15,485 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007171-success
2023-11-02 01:31:15,485 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:15,563 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 01:31:15,563 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 01:31:15,673 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007164-success
2023-11-02 01:31:15,673 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:15,876 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007191-success
2023-11-02 01:31:15,876 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:16,048 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007235-success
2023-11-02 01:31:16,048 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:16,220 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007192-success
2023-11-02 01:31:16,220 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:16,376 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007307-success
2023-11-02 01:31:16,376 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:16,564 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007300-success
2023-11-02 01:31:16,564 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:16,705 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007337-success
2023-11-02 01:31:16,705 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:16,908 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007199-success
2023-11-02 01:31:16,908 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:17,080 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success
2023-11-02 01:31:17,080 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:17,267 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007153-success
2023-11-02 01:31:17,267 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:17,455 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007389-success
2023-11-02 01:31:17,455 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:17,612 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007414-success
2023-11-02 01:31:17,612 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:17,816 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007403-success
2023-11-02 01:31:17,816 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:17,987 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007417-success
2023-11-02 01:31:17,987 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:18,159 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007416-success
2023-11-02 01:31:18,159 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:18,331 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007443-success
2023-11-02 01:31:18,331 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:18,503 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007452-success
2023-11-02 01:31:18,503 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:18,676 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007462-success
2023-11-02 01:31:18,676 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:18,858 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007547-success
2023-11-02 01:31:18,858 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:19,015 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007478-success
2023-11-02 01:31:19,015 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:19,186 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007479-success
2023-11-02 01:31:19,186 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:19,343 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007618-success
2023-11-02 01:31:19,343 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:19,515 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007670-success
2023-11-02 01:31:19,515 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:19,671 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007671-success
2023-11-02 01:31:19,686 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:19,862 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007689-success
2023-11-02 01:31:19,862 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:20,049 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007668-success
2023-11-02 01:31:20,049 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:20,216 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007755-success
2023-11-02 01:31:20,216 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:20,389 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001840-success
2023-11-02 01:31:20,389 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:20,561 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007897-success
2023-11-02 01:31:20,561 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:20,717 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007950-success
2023-11-02 01:31:20,717 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:20,889 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007959-success
2023-11-02 01:31:20,889 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:21,077 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007963-success
2023-11-02 01:31:21,077 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:21,249 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007835-success
2023-11-02 01:31:21,249 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:21,420 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007972-success
2023-11-02 01:31:21,420 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:21,624 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007923-success
2023-11-02 01:31:21,624 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:21,795 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007997-success
2023-11-02 01:31:21,795 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:22,014 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008069-success
2023-11-02 01:31:22,014 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:22,186 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008079-success
2023-11-02 01:31:22,186 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:22,342 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008080-success
2023-11-02 01:31:22,342 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:22,530 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007519-success
2023-11-02 01:31:22,530 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:22,702 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007570-success
2023-11-02 01:31:22,702 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:22,858 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007953-success
2023-11-02 01:31:22,858 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:23,046 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008106-success
2023-11-02 01:31:23,046 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:23,218 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008126-success
2023-11-02 01:31:23,218 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:23,377 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008119-success
2023-11-02 01:31:23,377 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:23,549 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008131-success
2023-11-02 01:31:23,549 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:23,736 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008130-success
2023-11-02 01:31:23,736 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:23,918 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008107-success
2023-11-02 01:31:23,918 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:24,090 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008259-success
2023-11-02 01:31:24,090 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:24,247 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008244-success
2023-11-02 01:31:24,247 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:24,450 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008105-success
2023-11-02 01:31:24,450 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:24,637 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008239-success
2023-11-02 01:31:24,637 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:24,825 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008277-success
2023-11-02 01:31:24,825 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:25,012 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008327-success
2023-11-02 01:31:25,012 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:25,200 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008293-success
2023-11-02 01:31:25,200 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:25,388 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008371-success
2023-11-02 01:31:25,388 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:25,560 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008372-success
2023-11-02 01:31:25,560 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:25,732 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008384-success
2023-11-02 01:31:25,732 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:25,903 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008385-success
2023-11-02 01:31:25,903 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:26,091 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008397-success
2023-11-02 01:31:26,091 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:26,278 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008398-success
2023-11-02 01:31:26,278 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:26,451 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008399-success
2023-11-02 01:31:26,451 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:26,638 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008400-success
2023-11-02 01:31:26,638 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:26,810 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008351-success
2023-11-02 01:31:26,810 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:26,982 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008395-success
2023-11-02 01:31:26,982 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:27,170 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008394-success
2023-11-02 01:31:27,170 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:27,342 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008396-success
2023-11-02 01:31:27,342 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:27,513 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008422-success
2023-11-02 01:31:27,513 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:27,685 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008468-success
2023-11-02 01:31:27,685 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:27,857 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008414-success
2023-11-02 01:31:27,857 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:28,029 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008463-success
2023-11-02 01:31:28,029 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:28,201 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008353-success
2023-11-02 01:31:28,201 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:28,373 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008525-success
2023-11-02 01:31:28,373 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:28,576 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008521-success
2023-11-02 01:31:28,576 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:28,748 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008067-success
2023-11-02 01:31:28,748 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:28,914 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008068-success
2023-11-02 01:31:28,930 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:29,086 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008550-success
2023-11-02 01:31:29,086 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:29,242 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008552-success
2023-11-02 01:31:29,242 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:29,399 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008561-success
2023-11-02 01:31:29,399 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:29,570 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008549-success
2023-11-02 01:31:29,570 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:29,742 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008581-success
2023-11-02 01:31:29,742 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:29,930 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008551-success
2023-11-02 01:31:29,930 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:30,117 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008649-success
2023-11-02 01:31:30,117 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:30,301 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008469-success
2023-11-02 01:31:30,301 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:30,504 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008764-success
2023-11-02 01:31:30,504 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:30,661 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008828-success
2023-11-02 01:31:30,661 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:30,848 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008648-success
2023-11-02 01:31:30,848 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:31,036 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008723-success
2023-11-02 01:31:31,036 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:31,223 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008876-success
2023-11-02 01:31:31,223 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:31,395 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008877-success
2023-11-02 01:31:31,395 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:31,582 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006887-success
2023-11-02 01:31:31,582 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:31,770 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008927-success
2023-11-02 01:31:31,770 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:31,942 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008893-success
2023-11-02 01:31:31,942 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:32,098 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008971-success
2023-11-02 01:31:32,098 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:32,270 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008984-success
2023-11-02 01:31:32,270 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:32,442 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008939-success
2023-11-02 01:31:32,442 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:32,598 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009031-success
2023-11-02 01:31:32,598 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:32,754 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009032-success
2023-11-02 01:31:32,754 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:32,942 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009033-success
2023-11-02 01:31:32,942 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:33,145 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009079-success
2023-11-02 01:31:33,145 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:33,317 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009078-success
2023-11-02 01:31:33,317 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:33,489 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009020-success
2023-11-02 01:31:33,489 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:33,661 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009135-success
2023-11-02 01:31:33,661 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:33,827 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009140-success
2023-11-02 01:31:33,827 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:33,999 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009228-success
2023-11-02 01:31:33,999 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:34,171 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008815-success
2023-11-02 01:31:34,171 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:34,374 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009242-success
2023-11-02 01:31:34,374 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:34,577 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009452-success
2023-11-02 01:31:34,577 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:34,749 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009545-success
2023-11-02 01:31:34,749 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:34,921 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009546-success
2023-11-02 01:31:34,921 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:35,061 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009567-success
2023-11-02 01:31:35,077 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:35,218 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009565-success
2023-11-02 01:31:35,218 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:35,406 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009566-success
2023-11-02 01:31:35,406 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:35,593 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009682-success
2023-11-02 01:31:35,593 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:35,781 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009531-success
2023-11-02 01:31:35,781 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:35,937 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009620-success
2023-11-02 01:31:35,937 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:36,124 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009688-success
2023-11-02 01:31:36,124 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:36,312 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009705-success
2023-11-02 01:31:36,312 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:36,484 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009707-success
2023-11-02 01:31:36,484 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:36,656 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009556-success
2023-11-02 01:31:36,656 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:36,812 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009780-success
2023-11-02 01:31:36,812 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:36,999 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009764-success
2023-11-02 01:31:36,999 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:37,187 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009825-success
2023-11-02 01:31:37,187 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:37,359 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009972-success
2023-11-02 01:31:37,359 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:37,546 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009996-success
2023-11-02 01:31:37,546 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:37,749 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009995-success
2023-11-02 01:31:37,749 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:37,906 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009997-success
2023-11-02 01:31:37,906 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:38,093 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010021-success
2023-11-02 01:31:38,093 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:38,296 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010037-success
2023-11-02 01:31:38,296 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:38,453 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010005-success
2023-11-02 01:31:38,453 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:38,609 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010000-success
2023-11-02 01:31:38,609 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:38,765 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010047-success
2023-11-02 01:31:38,765 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:38,931 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010062-success
2023-11-02 01:31:38,931 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:39,088 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010139-success
2023-11-02 01:31:39,088 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:39,260 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010226-success
2023-11-02 01:31:39,260 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:39,447 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010300-success
2023-11-02 01:31:39,447 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:39,650 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010277-success
2023-11-02 01:31:39,650 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:39,822 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010419-success
2023-11-02 01:31:39,822 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:39,994 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010458-success
2023-11-02 01:31:39,994 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:40,192 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010462-success
2023-11-02 01:31:40,192 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:40,366 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010536-success
2023-11-02 01:31:40,366 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:40,537 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010556-success
2023-11-02 01:31:40,537 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:40,709 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010578-success
2023-11-02 01:31:40,709 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:40,912 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010579-success
2023-11-02 01:31:40,912 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:41,100 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010580-success
2023-11-02 01:31:41,100 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:41,272 [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
2023-11-02 01:31:41,272 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:41,480 [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
2023-11-02 01:31:41,480 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:41,636 [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
2023-11-02 01:31:41,636 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:41,792 [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
2023-11-02 01:31:41,792 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:41,964 [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
2023-11-02 01:31:41,964 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:42,120 [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
2023-11-02 01:31:42,120 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:42,278 [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
2023-11-02 01:31:42,278 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:42,434 [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
2023-11-02 01:31:42,434 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:42,591 [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
2023-11-02 01:31:42,591 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:42,747 [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
2023-11-02 01:31:42,747 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:42,950 [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
2023-11-02 01:31:42,950 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:43,122 [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
2023-11-02 01:31:43,122 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:31:43,278 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400010536 ：success
2023-11-02 01:31:43,278 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 01:32:15,569 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 01:32:15,569 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 01:33:15,573 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 01:33:15,573 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 01:34:15,577 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 01:34:15,577 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 01:35:15,582 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 01:35:15,582 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 01:36:15,597 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 01:36:15,597 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 01:37:15,599 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 01:37:15,599 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 01:38:15,604 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 01:38:15,604 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 01:39:15,613 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 01:39:15,613 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 01:40:15,619 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 01:40:15,619 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 01:41:15,626 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 01:41:15,626 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 01:42:15,638 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 01:42:15,638 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 01:43:15,650 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 01:43:15,650 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 01:44:15,662 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 01:44:15,662 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 01:45:15,673 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 01:45:15,673 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 01:46:15,681 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 01:46:15,681 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 01:47:15,695 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 01:47:15,695 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 01:48:15,704 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 01:48:15,704 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 01:49:15,715 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 01:49:15,715 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 01:50:15,718 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 01:50:15,718 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 01:51:15,728 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 01:51:15,728 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 01:52:15,734 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 01:52:15,734 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 03:45:12,576 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2023-11-02 03:45:12,654 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 03:45:12,654 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 03:46:12,672 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 03:46:12,672 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 03:47:12,678 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 03:47:12,678 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 03:48:12,691 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 03:48:12,691 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 03:49:12,703 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 03:49:12,703 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 03:50:12,713 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 03:50:12,713 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 03:51:12,728 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 03:51:12,728 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 03:52:12,738 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 03:52:12,738 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 03:53:12,753 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 03:53:12,753 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 03:54:12,755 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 03:54:12,755 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 03:55:12,757 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 03:55:12,757 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 03:56:12,769 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 03:56:12,769 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 03:57:12,782 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 03:57:12,782 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 03:58:12,789 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 03:58:12,789 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 03:59:12,796 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 03:59:12,796 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 07:58:40,436 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2023-11-02 07:58:40,498 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 07:58:40,498 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 07:58:40,734 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"487.34","amountWithoutTax":"431.27","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"55.37954545","quantityUnit":"升","rowNum":"1","taxAmount":"56.07","taxRate":"13.00","type":"","unitPrice":"7.78753232","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"487.34","amountWithoutTax":"431.27","backType":"0","balanceAmount":"487.34","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85475687262398397000","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":">9/36>052-4/*4867951**<408>06+27*+<5203+7815<24960+8649883+*681-*9*540*44<394144<504754827**9530-81911<62000","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"130251","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1718544777131147264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/29/169856797767098708.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1718544790565507072","invoiceNo":"24558330","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231029","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"锦绣东路2777号28号5层532室021-64263355","purchaserAddress":"锦绣东路2777号28号5层532室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698567978535","scanUserId":"6082067256900943932","scanUserName":"毕晓东","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/2023/10/29/169856797767098708.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"56.07","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 07:58:42,238 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1718544790565507072
2023-11-02 07:58:42,238 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/29/169856797767098708.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 07:58:42,238 [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/2023/10/29/169856797767098708.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 07:58:42,685 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/29/169856797767098708.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 07:58:42,685 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1718544790565507072
2023-11-02 07:58:42,685 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719866601776091136/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169856797767098708.png
2023-11-02 07:58:42,685 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719866601776091136/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169856797767098708.png
2023-11-02 07:58:44,040 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719866601776091136/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169856797767098708.png
2023-11-02 07:58:44,040 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719866601776091136
2023-11-02 07:58:44,040 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1718544790565507072
2023-11-02 07:58:51,783 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"220.00","amountWithoutTax":"194.69","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"26.60217654","quantityUnit":"升","rowNum":"1","taxAmount":"25.31","taxRate":"13.00","type":"","unitPrice":"7.31857409","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"220.00","amountWithoutTax":"194.69","backType":"0","balanceAmount":"220.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"64749393823036430331","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱庭明","cipherText":"7-81*<>>646>0><693269734>4<669-577++5293-+*6<954<-<59955/<2<3+-+338+620>2</3361>35>8634--571/+4211/-*2</3/2-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"130251","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719866447628423168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169888308911932893.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1719866465529712640","invoiceNo":"24207242","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"朱建芳","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":"20231028","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"锦绣东路2777号28号5层532室 021-64263355","purchaserAddress":"锦绣东路2777号28号5层532室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698883089337","scanUserId":"6082067256900943932","scanUserName":"毕晓东","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/2023/11/02/169888308911932893.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"25.31","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 07:58:52,377 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719866465529712640
2023-11-02 07:58:52,377 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169888308911932893.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 07:58:52,377 [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/2023/11/02/169888308911932893.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 07:58:52,892 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169888308911932893.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 07:58:52,892 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719866465529712640
2023-11-02 07:58:52,892 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719866644302143488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169888308911932893.png
2023-11-02 07:58:52,892 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719866644302143488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169888308911932893.png
2023-11-02 07:58:53,840 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719866644302143488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169888308911932893.png
2023-11-02 07:58:53,840 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719866644302143488
2023-11-02 07:58:53,840 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719866465529712640
2023-11-02 07:59:40,512 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 07:59:40,512 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 08:00:40,523 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 08:00:40,523 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 08:01:40,528 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 08:01:40,528 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 08:02:40,535 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 08:02:40,535 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 08:03:40,549 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 08:03:40,549 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 08:03:42,646 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"487.34","amountWithoutTax":"431.27","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"55.37954545","quantityUnit":"升","rowNum":"1","taxAmount":"56.07","taxRate":"13.00","type":"","unitPrice":"7.78753232","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"487.34","amountWithoutTax":"431.27","backType":"0","balanceAmount":"487.34","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85475687262398397000","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":">9/36>052-4/*4867951**<408>06+27*+<5203+7815<24960+8649883+*681-*9*540*44<394144<504754827**9530-81911<62000","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"130251","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1718544777131147264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/29/169856797767098708.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1718544790565507072","invoiceNo":"24558330","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231029","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"锦绣东路2777号28号5层532室021-64263355","purchaserAddress":"锦绣东路2777号28号5层532室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698567978535","scanUserId":"6082067256900943932","scanUserName":"毕晓东","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/2023/10/29/169856797767098708.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"56.07","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 08:03:42,833 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 08:04:40,565 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 08:04:40,565 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 08:04:43,335 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"220.00","amountWithoutTax":"194.69","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"26.60217654","quantityUnit":"升","rowNum":"1","taxAmount":"25.31","taxRate":"13.00","type":"","unitPrice":"7.31857409","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"220.00","amountWithoutTax":"194.69","backType":"0","balanceAmount":"220.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"64749393823036430331","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱庭明","cipherText":"7-81*<>>646>0><693269734>4<669-577++5293-+*6<954<-<59955/<2<3+-+338+620>2</3361>35>8634--571/+4211/-*2</3/2-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"130251","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719866447628423168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169888308911932893.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1719866465529712640","invoiceNo":"24207242","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"朱建芳","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":"20231028","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"锦绣东路2777号28号5层532室 021-64263355","purchaserAddress":"锦绣东路2777号28号5层532室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698883089337","scanUserId":"6082067256900943932","scanUserName":"毕晓东","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/2023/11/02/169888308911932893.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"25.31","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 08:04:43,678 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 08:05:40,578 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 08:05:40,578 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 08:06:40,592 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 08:06:40,592 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 08:07:40,606 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 08:07:40,606 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 08:08:40,622 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 08:08:40,622 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 08:09:40,630 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 08:09:40,630 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 08:10:40,645 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 08:10:40,645 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 08:11:40,651 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 08:11:40,651 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 08:12:40,659 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 08:12:40,659 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 08:13:40,674 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 08:13:40,674 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 08:14:40,687 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 08:14:40,687 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 08:15:40,690 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 08:15:40,690 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 08:16:40,696 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 08:16:40,696 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 08:17:40,704 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 08:17:40,704 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 08:18:40,715 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 08:18:40,715 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 08:19:40,725 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 08:19:40,725 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 08:20:40,731 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 08:20:40,731 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 08:21:40,743 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 08:21:40,743 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 08:22:40,743 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 08:22:40,743 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 08:23:40,754 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 08:23:40,754 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 08:24:40,756 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 08:24:40,756 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 08:25:40,767 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 08:25:40,767 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 08:35:32,951 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2023-11-02 08:35:33,013 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 08:35:33,013 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 08:35:33,218 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"209.20","amountWithoutTax":"209.20","cargoName":"*电信服务*电信服务","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"项","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"209.20","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"209.20","amountWithoutTax":"209.20","backType":"0","balanceAmount":"209.20","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11536709282798987028","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"连晓华","cipherText":"032+>06*>15-882><+8/8<8<</-17//283440*2+>06*>15-882>6/67<+2+>06*>15-882><+047679*9<96959240--5016271190++17/8694","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003597","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719268814195081216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/31/169874060223951608.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300311","invoiceId":"1719268826387922944","invoiceNo":"24148920","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王映映","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704547","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231031","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"刘伟南","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"15992636527&lt;br/&gt;   2023年10月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698740602421","scanUserId":"6082067222541205524","scanUserName":"广州百济神州生物制药有限公司","sellerAddrTel":"广州市天河区中山大道西141号,10010","sellerAddress":"广州市天河区中山大道西141号10010","sellerBankAccount":"","sellerBankInfo":"工商银行广州科技园支行 3602062719200060879","sellerBankName":"工商银行广州科技园支行3602062719200060879","sellerCode":"","sellerName":"中国联合网络通信有限公司广州市分公司","sellerNo":"","sellerTaxNo":"9144010172786204X1","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/31/169874060223951608.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":[]}
2023-11-02 08:35:33,218 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"213.16","amountWithoutTax":"213.16","cargoName":"*电信服务*电信服务","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"项","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"213.16","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"213.16","amountWithoutTax":"213.16","backType":"0","balanceAmount":"213.16","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03268064607428014252","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"连晓华","cipherText":"03<6*/48*18640*-76/508+>5632+6-//223-0<6*/48*18640*-19*676<6*/48*18640*-761>/-8911666555777>0*0162711975+>/0717/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003597","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719268815952494592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/31/169874060269744009.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300311","invoiceId":"1719268828187283456","invoiceNo":"24148919","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王映映","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704547","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231031","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"刘伟南","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"15992636527&lt;br/&gt;   2023年9月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698740602840","scanUserId":"6082067222541205524","scanUserName":"广州百济神州生物制药有限公司","sellerAddrTel":"广州市天河区中山大道西141号,10010","sellerAddress":"广州市天河区中山大道西141号10010","sellerBankAccount":"","sellerBankInfo":"工商银行广州科技园支行 3602062719200060879","sellerBankName":"工商银行广州科技园支行3602062719200060879","sellerCode":"","sellerName":"中国联合网络通信有限公司广州市分公司","sellerNo":"","sellerTaxNo":"9144010172786204X1","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/31/169874060269744009.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":[]}
2023-11-02 08:35:34,435 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719268828187283456
2023-11-02 08:35:34,435 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/31/169874060269744009.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 08:35:34,435 [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/2023/10/31/169874060269744009.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 08:35:34,482 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719268826387922944
2023-11-02 08:35:34,482 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/31/169874060223951608.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 08:35:34,482 [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/2023/10/31/169874060223951608.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 08:35:34,732 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/31/169874060223951608.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 08:35:34,732 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719268826387922944
2023-11-02 08:35:34,732 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719875880574787584/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169874060223951608.jpeg
2023-11-02 08:35:34,732 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719875880574787584/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169874060223951608.jpeg
2023-11-02 08:35:34,732 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/31/169874060269744009.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 08:35:34,732 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719268828187283456
2023-11-02 08:35:34,732 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719875880419594240/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169874060269744009.jpeg
2023-11-02 08:35:34,732 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719875880419594240/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169874060269744009.jpeg
2023-11-02 08:35:35,529 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719875880574787584/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169874060223951608.jpeg
2023-11-02 08:35:35,529 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719875880574787584
2023-11-02 08:35:35,529 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719268826387922944
2023-11-02 08:35:35,592 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719875880419594240/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169874060269744009.jpeg
2023-11-02 08:35:35,592 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719875880419594240
2023-11-02 08:35:35,592 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719268828187283456
2023-11-02 08:36:33,026 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 08:36:33,026 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 08:37:33,032 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 08:37:33,032 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 08:38:33,046 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 08:38:33,046 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 08:39:33,058 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 08:39:33,058 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 08:40:33,073 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 08:40:33,073 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 08:41:04,240 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"209.20","amountWithoutTax":"209.20","cargoName":"*电信服务*电信服务","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"项","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"209.20","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"209.20","amountWithoutTax":"209.20","backType":"0","balanceAmount":"209.20","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11536709282798987028","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"连晓华","cipherText":"032+>06*>15-882><+8/8<8<</-17//283440*2+>06*>15-882>6/67<+2+>06*>15-882><+047679*9<96959240--5016271190++17/8694","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003597","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719268814195081216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/31/169874060223951608.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300311","invoiceId":"1719268826387922944","invoiceNo":"24148920","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王映映","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704547","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231031","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"刘伟南","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"15992636527&lt;br/&gt;   2023年10月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698740602421","scanUserId":"6082067222541205524","scanUserName":"广州百济神州生物制药有限公司","sellerAddrTel":"广州市天河区中山大道西141号,10010","sellerAddress":"广州市天河区中山大道西141号10010","sellerBankAccount":"","sellerBankInfo":"工商银行广州科技园支行 3602062719200060879","sellerBankName":"工商银行广州科技园支行3602062719200060879","sellerCode":"","sellerName":"中国联合网络通信有限公司广州市分公司","sellerNo":"","sellerTaxNo":"9144010172786204X1","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/31/169874060223951608.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":[]}
2023-11-02 08:41:04,240 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"213.16","amountWithoutTax":"213.16","cargoName":"*电信服务*电信服务","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"项","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"213.16","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"213.16","amountWithoutTax":"213.16","backType":"0","balanceAmount":"213.16","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03268064607428014252","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"连晓华","cipherText":"03<6*/48*18640*-76/508+>5632+6-//223-0<6*/48*18640*-19*676<6*/48*18640*-761>/-8911666555777>0*0162711975+>/0717/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003597","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719268815952494592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/31/169874060269744009.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300311","invoiceId":"1719268828187283456","invoiceNo":"24148919","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王映映","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704547","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231031","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"刘伟南","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"15992636527&lt;br/&gt;   2023年9月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698740602840","scanUserId":"6082067222541205524","scanUserName":"广州百济神州生物制药有限公司","sellerAddrTel":"广州市天河区中山大道西141号,10010","sellerAddress":"广州市天河区中山大道西141号10010","sellerBankAccount":"","sellerBankInfo":"工商银行广州科技园支行 3602062719200060879","sellerBankName":"工商银行广州科技园支行3602062719200060879","sellerCode":"","sellerName":"中国联合网络通信有限公司广州市分公司","sellerNo":"","sellerTaxNo":"9144010172786204X1","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/31/169874060269744009.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":[]}
2023-11-02 08:41:04,443 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 08:41:04,474 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 08:41:33,074 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 08:41:33,074 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 08:42:33,083 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 08:42:33,083 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 08:43:33,095 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 08:43:33,095 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 08:44:33,105 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 08:44:33,105 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 08:45:33,118 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 08:45:33,118 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 08:46:33,133 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 08:46:33,133 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 08:47:33,143 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 08:47:33,143 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 08:48:33,147 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 08:48:33,147 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 08:49:33,157 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 08:49:33,157 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 08:50:33,170 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 08:50:33,170 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 08:51:33,175 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 08:51:33,175 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 08:52:33,182 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 08:52:33,182 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 08:53:33,188 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 08:53:33,188 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 08:54:33,201 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 08:54:33,201 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 08:55:33,206 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 08:55:33,206 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 08:56:33,219 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 08:56:33,219 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 08:56:37,776 [18] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5604","SODate":"[]","GTIDate":"[]"}
2023-11-02 08:56:38,213 [18] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[]}
2023-11-02 08:56:44,537 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:""
2023-11-02 08:56:44,646 [49] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-11-02 08:57:33,223 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 08:57:33,223 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 08:58:33,239 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 08:58:33,239 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 08:59:33,244 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 08:59:33,244 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:00:33,246 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 09:00:33,246 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:01:33,260 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 09:01:33,260 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:02:33,273 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 09:02:33,273 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:03:33,278 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 09:03:33,278 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:04:33,288 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 09:04:33,288 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:04:49,214 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202310235413", "Result": "Reject","invoiceDetails1":}
2023-11-02 09:04:49,214 [59] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl -> 参数警告，无发票信息不调用票易通接口，直接返回成功 -> parameters:
2023-11-02 09:05:30,500 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202310235413","invoiceDetails1":}
2023-11-02 09:05:30,500 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie -> 参数警告，无发票信息不调用票易通接口，直接返回成功 -> parameters:
2023-11-02 09:05:33,299 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 09:05:33,299 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:06:33,310 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 09:06:33,310 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:07:33,319 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 09:07:33,319 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:08:26,747 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-11-02 09:08:26,747 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2311012021","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-11-02 09:08:33,334 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-11-02 09:08:33,938 [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":880.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"苏州市冯氏智能科技有限公司","purchaserNo":null,"purchaserTaxNo":"91320507776445103E","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2311012021-1","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":880.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719884151540682752","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}]}]}
2023-11-02 09:08:35,370 [65] 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":220.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"苏州启航精密机械有限公司","purchaserNo":null,"purchaserTaxNo":"9132059468216241X1","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2311012021-2","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":220.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719884151540682753","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}]}]}
2023-11-02 09:08:36,214 [61] 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":160.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"无锡贝斯特精机股份有限公司","purchaserNo":null,"purchaserTaxNo":"91320200240505438W","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2311012021-3","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":160.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719884151540682754","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}]}]}
2023-11-02 09:08:37,058 [66] 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":1220.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"苏州动量智能科技有限公司","purchaserNo":null,"purchaserTaxNo":"91320594MA25WPUGXX","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2311012021-4","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":1220.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719884151540682755","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}]}]}
2023-11-02 09:08:37,839 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:08:37,839 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2311012021-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:08:37,933 [61] 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":380.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"沈阳联合液压件有限公司","purchaserNo":null,"purchaserTaxNo":"91210106604628827U","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2311012021-5","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":380.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719884151540682756","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}]}]}
2023-11-02 09:08:38,604 [66] 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":1400.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"江苏创扬机电设备股份有限公司","purchaserNo":null,"purchaserTaxNo":"913202007468468545","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2311012021-6","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":1400.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719884151540682757","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}]}]}
2023-11-02 09:08:38,812 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:08:38,812 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2311012021-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:08:39,276 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-11-02 09:08:39,276 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:08:39,463 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:08:39,463 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2311012021-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:08:40,243 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:08:40,243 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2311012021-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:08:40,925 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:08:40,925 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2311012021-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:08:41,711 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:08:41,711 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2311012021-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:09:39,301 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 09:09:39,301 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:10:39,308 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 09:10:39,308 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:11:39,322 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 09:11:39,322 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:12:39,323 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 09:12:39,323 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:13:39,339 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 09:13:39,339 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:14:39,343 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 09:14:39,343 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:15:39,349 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 09:15:39,349 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:16:05,719 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"260.00","amountWithoutTax":"230.09","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"31.43893591","quantityUnit":"升","rowNum":"1","taxAmount":"29.91","taxRate":"13.00","type":"","unitPrice":"7.31863192","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"260.00","amountWithoutTax":"230.09","backType":"0","balanceAmount":"260.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77838990633243334486","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"胡士青","cipherText":"-2<70>*>1*5/86491*361+/-/1*11*84554081**>32->177-8814>9/-37+058->/>35086*<3*3</9*-*1493<8453308/8>6233771<3+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102035","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719536805193269248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169880449626928211.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1719536818862510080","invoiceNo":"99360065","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李玲","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112581","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_99360065_20231030_84F97D00&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":"20231030","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_99360065_20231030_84F97D00&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698804496454","scanUserId":"6082067222541205549","scanUserName":"无锡珀金斯","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/2023/11/01/169880449626928211.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"29.91","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 09:16:05,813 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"34.10000000","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.78563050","zeroTax":" "},{"amountWithTax":"-13.64","amountWithoutTax":"-12.07","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.57","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"286.36","amountWithoutTax":"253.42","backType":"0","balanceAmount":"286.36","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52637134601670448154","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"鲍玉琴","cipherText":"96<-->/-2>+*-748-2849-<+/26+247-<1+*157*90*3<37646//*1567096093-<9*0+1-740938*/36+/6<<067-<7/*193>01/-651>+4","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102035","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719885629778644992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169888766212758938.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200211","invoiceId":"1719885651727437824","invoiceNo":"74586452","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘杰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661022839016","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":"20231029","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"江苏销售无锡分公司东亭加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698887662719","scanUserId":"6082067222541205549","scanUserName":"无锡珀金斯","sellerAddrTel":"无锡市惠山区惠源路280号0510-66051670","sellerAddress":"无锡市惠山区惠源路280号0510-66051670","sellerBankAccount":"","sellerBankInfo":"无锡工行营业部1103020229200761070","sellerBankName":"无锡工行营业部1103020229200761070","sellerCode":"","sellerName":"中国石油天然气股份有限公司江苏无锡销售分公司","sellerNo":"","sellerTaxNo":"91320200842281814Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169888766212758938.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"32.94","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 09:16:05,907 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"388.00","amountWithoutTax":"343.36","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"46.57863145","quantityUnit":"升","rowNum":"1","taxAmount":"44.64","taxRate":"13.00","type":"","unitPrice":"7.37162062","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"388.00","amountWithoutTax":"343.36","backType":"0","balanceAmount":"388.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46483445760606524132","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"尤亚君","cipherText":"732*-805+836/<04<23-0/97<6</*272733+17-743*4/800489//+*1*9--*<>*37473-/<43/0370<<7<<8*<072754+1->4/2/*5<69-+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102035","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719885635793272832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169888766380085082.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1719885651928760320","invoiceNo":"89933735","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"朱福鹰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103109331","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231012","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":"1698887664153","scanUserId":"6082067222541205549","scanUserName":"无锡珀金斯","sellerAddrTel":"无锡市健康路210号6楼051082850555","sellerAddress":"无锡市健康路210号6楼051082850555","sellerBankAccount":"","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","sellerBankName":"中国建设银行无锡崇宁支行32050161373600000219","sellerCode":"","sellerName":"中石化壳牌（江苏）石油销售有限公司无锡分公司","sellerNo":"","sellerTaxNo":"9132020079333072XH","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169888766380085082.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"44.64","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 09:16:06,313 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719536818862510080
2023-11-02 09:16:06,313 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169880449626928211.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-11-02 09:16:06,313 [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/2023/11/01/169880449626928211.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-11-02 09:16:06,391 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719885651727437824
2023-11-02 09:16:06,391 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169888766212758938.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 09:16:06,391 [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/2023/11/02/169888766212758938.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 09:16:06,485 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719885651928760320
2023-11-02 09:16:06,485 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169888766380085082.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-11-02 09:16:06,485 [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/2023/11/02/169888766380085082.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-11-02 09:16:06,736 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169888766380085082.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-11-02 09:16:06,736 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719885651928760320
2023-11-02 09:16:06,736 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719886081226969088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169888766380085082.jpeg
2023-11-02 09:16:06,736 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719886081226969088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169888766380085082.jpeg
2023-11-02 09:16:06,771 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169888766212758938.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 09:16:06,771 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719885651727437824
2023-11-02 09:16:06,771 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719886080937562112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169888766212758938.jpeg
2023-11-02 09:16:06,771 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719886080937562112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169888766212758938.jpeg
2023-11-02 09:16:06,787 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169880449626928211.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-11-02 09:16:06,787 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719536818862510080
2023-11-02 09:16:06,787 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719886080488771584/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169880449626928211.jpeg
2023-11-02 09:16:06,787 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719886080488771584/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169880449626928211.jpeg
2023-11-02 09:16:07,683 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719886081226969088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169888766380085082.jpeg
2023-11-02 09:16:07,683 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719886081226969088
2023-11-02 09:16:07,683 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719885651928760320
2023-11-02 09:16:08,138 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719886080937562112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169888766212758938.jpeg
2023-11-02 09:16:08,138 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719886080937562112
2023-11-02 09:16:08,138 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719885651727437824
2023-11-02 09:16:08,263 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719886080488771584/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169880449626928211.jpeg
2023-11-02 09:16:08,263 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719886080488771584
2023-11-02 09:16:08,263 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719536818862510080
2023-11-02 09:16:39,351 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 09:16:39,351 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:17:39,363 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 09:17:39,363 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:17:46,110 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 09:17:46,110 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037173628904738816,"preInvoiceId":1037171375871709184,"batchNo":1037171374030663680,"outBatchNo":1037171374030663680,"salesbillId":"1037171373686652928","salesbillNo":"ICC2311012021-6","invoiceCode":"","invoiceNo":"23312000000118030531","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":"江苏创扬机电设备股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913202007468468545","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","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":1400.000000,"amountWithoutTax":1320.750000,"taxAmount":79.250000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698887862902,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/opHYLEMx","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1698887862880,"createUserId":"0","updateTime":1698887869335,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1698887862902,"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/v3OlRoM0","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118030531","xmlUrl":"https://s.xforceplus.com/ZbDA2iHN","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037173628955070464,"invoiceId":1037173628904738816,"preInvoiceId":1037171375871709184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037171375871709185,"invoiceCode":"","invoiceNo":"23312000000118030531","salesListNo":"","cargoCode":"1719884151540682757","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1320.750000,"taxAmount":79.250000,"amountWithTax":1400.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698887862897,"updateTime":1698887862910,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2311012021-6","salesbillId":1037171373686652928,"amountWithTax":1400.00,"alreadyAmountWithTax":1400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037171373686652929,"salesbillItemNo":"1","amountWithTax":1400.00,"alreayAmountWithTax":1400.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1320.750000,"taxAmount":79.250000,"amountWithTax":1400.000000,"preInvoiceItemId":1037171375871709185,"salesbillItemId":1037171373686652929,"salesbillItemNo":"1","salesbillNo":"ICC2311012021-6","invoiceItemId":1037173628955070464}]}
2023-11-02 09:17:47,080 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/opHYLEMx
2023-11-02 09:17:47,080 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/opHYLEMx
2023-11-02 09:17:47,534 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/opHYLEMx
2023-11-02 09:17:48,362 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311012021 -> 更新只要推送状态
2023-11-02 09:17:48,550 [73] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311012021 -> 没有查询到对应的数据
2023-11-02 09:17:50,198 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 09:17:50,198 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037173672966180864,"preInvoiceId":1037171372688269312,"batchNo":1037171371140788224,"outBatchNo":1037171371140788224,"salesbillId":"1037171370817826816","salesbillNo":"ICC2311012021-5","invoiceCode":"","invoiceNo":"23312000000118030488","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":"沈阳联合液压件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91210106604628827U","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","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":380.000000,"amountWithoutTax":358.490000,"taxAmount":21.510000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698887873406,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/wgNxT1IV","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1698887873385,"createUserId":"0","updateTime":1698887873502,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1698887873406,"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/N05gFB2Q","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118030488","xmlUrl":"https://s.xforceplus.com/uiuChJsQ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037173673016512512,"invoiceId":1037173672966180864,"preInvoiceId":1037171372688269312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037171372688269313,"invoiceCode":"","invoiceNo":"23312000000118030488","salesListNo":"","cargoCode":"1719884151540682756","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":358.490000,"taxAmount":21.510000,"amountWithTax":380.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698887873402,"updateTime":1698887873414,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2311012021-5","salesbillId":1037171370817826816,"amountWithTax":380.00,"alreadyAmountWithTax":380.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037171370817826817,"salesbillItemNo":"1","amountWithTax":380.00,"alreayAmountWithTax":380.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":358.490000,"taxAmount":21.510000,"amountWithTax":380.000000,"preInvoiceItemId":1037171372688269313,"salesbillItemId":1037171370817826817,"salesbillItemNo":"1","salesbillNo":"ICC2311012021-5","invoiceItemId":1037173673016512512}]}
2023-11-02 09:17:51,150 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wgNxT1IV
2023-11-02 09:17:51,150 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wgNxT1IV
2023-11-02 09:17:51,559 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wgNxT1IV
2023-11-02 09:17:52,279 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311012021 -> 更新只要推送状态
2023-11-02 09:17:52,451 [75] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311012021 -> 没有查询到对应的数据
2023-11-02 09:18:05,630 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 09:18:05,630 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037173727425060864,"preInvoiceId":1037171369576058880,"batchNo":1037171368016031744,"outBatchNo":1037171368016031744,"salesbillId":"1037171367697264640","salesbillNo":"ICC2311012021-4","invoiceCode":"","invoiceNo":"23312000000118030887","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":"苏州动量智能科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320594MA25WPUGXX","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","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":1220.000000,"amountWithoutTax":1150.940000,"taxAmount":69.060000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698887886392,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/rfiOqshA","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1698887886369,"createUserId":"0","updateTime":1698887888921,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1698887886392,"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/jRjMQ3j7","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118030887","xmlUrl":"https://s.xforceplus.com/XJc1MeEY","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037173727483781120,"invoiceId":1037173727425060864,"preInvoiceId":1037171369576058880,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037171369576058881,"invoiceCode":"","invoiceNo":"23312000000118030887","salesListNo":"","cargoCode":"1719884151540682755","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1150.940000,"taxAmount":69.060000,"amountWithTax":1220.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698887886388,"updateTime":1698887886400,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2311012021-4","salesbillId":1037171367697264640,"amountWithTax":1220.00,"alreadyAmountWithTax":1220.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037171367697264641,"salesbillItemNo":"1","amountWithTax":1220.00,"alreayAmountWithTax":1220.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1150.940000,"taxAmount":69.060000,"amountWithTax":1220.000000,"preInvoiceItemId":1037171369576058881,"salesbillItemId":1037171367697264641,"salesbillItemNo":"1","salesbillNo":"ICC2311012021-4","invoiceItemId":1037173727483781120}]}
2023-11-02 09:18:10,975 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/rfiOqshA
2023-11-02 09:18:10,975 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/rfiOqshA
2023-11-02 09:18:11,314 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/rfiOqshA
2023-11-02 09:18:12,121 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311012021 -> 更新只要推送状态
2023-11-02 09:18:12,287 [71] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311012021 -> 没有查询到对应的数据
2023-11-02 09:18:31,333 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 09:18:31,333 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037173827278819328,"preInvoiceId":1037171367206277120,"batchNo":1037171364580896768,"outBatchNo":1037171364580896768,"salesbillId":"1037171364274634752","salesbillNo":"ICC2311012021-3","invoiceCode":"","invoiceNo":"23312000000118031518","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":"无锡贝斯特精机股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320200240505438W","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","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":160.000000,"amountWithoutTax":150.940000,"taxAmount":9.060000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698887910196,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9LxOwjW4","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1698887910176,"createUserId":"0","updateTime":1698887914141,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1698887910196,"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/0463qVlx","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118031518","xmlUrl":"https://s.xforceplus.com/8CHEqRwD","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037173827324956672,"invoiceId":1037173827278819328,"preInvoiceId":1037171367206277120,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037171367206277121,"invoiceCode":"","invoiceNo":"23312000000118031518","salesListNo":"","cargoCode":"1719884151540682754","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":150.940000,"taxAmount":9.060000,"amountWithTax":160.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698887910192,"updateTime":1698887910205,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2311012021-3","salesbillId":1037171364274634752,"amountWithTax":160.00,"alreadyAmountWithTax":160.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037171364274634753,"salesbillItemNo":"1","amountWithTax":160.00,"alreayAmountWithTax":160.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":150.940000,"taxAmount":9.060000,"amountWithTax":160.000000,"preInvoiceItemId":1037171367206277121,"salesbillItemId":1037171364274634753,"salesbillItemNo":"1","salesbillNo":"ICC2311012021-3","invoiceItemId":1037173827324956672}]}
2023-11-02 09:18:32,223 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9LxOwjW4
2023-11-02 09:18:32,223 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9LxOwjW4
2023-11-02 09:18:32,598 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9LxOwjW4
2023-11-02 09:18:33,411 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311012021 -> 更新只要推送状态
2023-11-02 09:18:33,614 [71] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311012021 -> 没有查询到对应的数据
2023-11-02 09:18:35,832 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 09:18:35,832 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037173842915217408,"preInvoiceId":1037171363804418048,"batchNo":1037171362177392640,"outBatchNo":1037171362177392640,"salesbillId":"1037171361829433344","salesbillNo":"ICC2311012021-2","invoiceCode":"","invoiceNo":"23312000000118032001","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":"苏州启航精密机械有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9132059468216241X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","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":220.000000,"amountWithoutTax":207.550000,"taxAmount":12.450000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698887913923,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/w0uJ2mdK","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1698887913905,"createUserId":"0","updateTime":1698887918987,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1698887913923,"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/A6kztZbj","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118032001","xmlUrl":"https://s.xforceplus.com/uP59lZqt","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037173842961354752,"invoiceId":1037173842915217408,"preInvoiceId":1037171363804418048,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037171363804418049,"invoiceCode":"","invoiceNo":"23312000000118032001","salesListNo":"","cargoCode":"1719884151540682753","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":207.550000,"taxAmount":12.450000,"amountWithTax":220.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698887913920,"updateTime":1698887913932,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2311012021-2","salesbillId":1037171361829433344,"amountWithTax":220.00,"alreadyAmountWithTax":220.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037171361829433345,"salesbillItemNo":"1","amountWithTax":220.00,"alreayAmountWithTax":220.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":207.550000,"taxAmount":12.450000,"amountWithTax":220.000000,"preInvoiceItemId":1037171363804418049,"salesbillItemId":1037171361829433345,"salesbillItemNo":"1","salesbillNo":"ICC2311012021-2","invoiceItemId":1037173842961354752}]}
2023-11-02 09:18:36,755 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/w0uJ2mdK
2023-11-02 09:18:36,755 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/w0uJ2mdK
2023-11-02 09:18:37,099 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/w0uJ2mdK
2023-11-02 09:18:37,740 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311012021 -> 更新只要推送状态
2023-11-02 09:18:37,928 [70] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311012021 -> 没有查询到对应的数据
2023-11-02 09:18:39,378 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 09:18:39,378 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:18:49,098 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 09:18:49,098 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037173907079684096,"preInvoiceId":1037171359463313408,"batchNo":1037171357932756992,"outBatchNo":1037171357932756992,"salesbillId":"1037171357605691392","salesbillNo":"ICC2311012021-1","invoiceCode":"","invoiceNo":"23312000000118031979","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":"苏州市冯氏智能科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320507776445103E","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","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":880.000000,"amountWithoutTax":830.190000,"taxAmount":49.810000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698887929222,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/zsiiAMLa","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1698887929203,"createUserId":"0","updateTime":1698887932284,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1698887929222,"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/w4caIiBl","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118031979","xmlUrl":"https://s.xforceplus.com/Dmp7mQV0","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037173907125821440,"invoiceId":1037173907079684096,"preInvoiceId":1037171359463313408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037171359463313409,"invoiceCode":"","invoiceNo":"23312000000118031979","salesListNo":"","cargoCode":"1719884151540682752","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":830.190000,"taxAmount":49.810000,"amountWithTax":880.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698887929218,"updateTime":1698887929229,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2311012021-1","salesbillId":1037171357605691392,"amountWithTax":880.00,"alreadyAmountWithTax":880.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037171357605691393,"salesbillItemNo":"1","amountWithTax":880.00,"alreayAmountWithTax":880.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":830.190000,"taxAmount":49.810000,"amountWithTax":880.000000,"preInvoiceItemId":1037171359463313409,"salesbillItemId":1037171357605691393,"salesbillItemNo":"1","salesbillNo":"ICC2311012021-1","invoiceItemId":1037173907125821440}]}
2023-11-02 09:18:50,005 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/zsiiAMLa
2023-11-02 09:18:50,005 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/zsiiAMLa
2023-11-02 09:18:50,330 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/zsiiAMLa
2023-11-02 09:18:51,034 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311012021 -> 更新只要推送状态
2023-11-02 09:18:51,222 [89] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311012021 -> 没有查询到对应的数据
2023-11-02 09:19:39,392 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 09:19:39,392 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:20:39,404 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 09:20:39,404 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:21:39,419 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 09:21:39,419 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:21:51,507 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"260.00","amountWithoutTax":"230.09","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"31.43893591","quantityUnit":"升","rowNum":"1","taxAmount":"29.91","taxRate":"13.00","type":"","unitPrice":"7.31863192","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"260.00","amountWithoutTax":"230.09","backType":"0","balanceAmount":"260.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77838990633243334486","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"胡士青","cipherText":"-2<70>*>1*5/86491*361+/-/1*11*84554081**>32->177-8814>9/-37+058->/>35086*<3*3</9*-*1493<8453308/8>6233771<3+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102035","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719536805193269248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169880449626928211.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1719536818862510080","invoiceNo":"99360065","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李玲","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112581","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_99360065_20231030_84F97D00&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":"20231030","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_99360065_20231030_84F97D00&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698804496454","scanUserId":"6082067222541205549","scanUserName":"无锡珀金斯","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/2023/11/01/169880449626928211.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"29.91","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 09:21:51,554 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"34.10000000","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.78563050","zeroTax":" "},{"amountWithTax":"-13.64","amountWithoutTax":"-12.07","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.57","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"286.36","amountWithoutTax":"253.42","backType":"0","balanceAmount":"286.36","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52637134601670448154","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"鲍玉琴","cipherText":"96<-->/-2>+*-748-2849-<+/26+247-<1+*157*90*3<37646//*1567096093-<9*0+1-740938*/36+/6<<067-<7/*193>01/-651>+4","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102035","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719885629778644992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169888766212758938.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200211","invoiceId":"1719885651727437824","invoiceNo":"74586452","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘杰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661022839016","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":"20231029","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"江苏销售无锡分公司东亭加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698887662719","scanUserId":"6082067222541205549","scanUserName":"无锡珀金斯","sellerAddrTel":"无锡市惠山区惠源路280号0510-66051670","sellerAddress":"无锡市惠山区惠源路280号0510-66051670","sellerBankAccount":"","sellerBankInfo":"无锡工行营业部1103020229200761070","sellerBankName":"无锡工行营业部1103020229200761070","sellerCode":"","sellerName":"中国石油天然气股份有限公司江苏无锡销售分公司","sellerNo":"","sellerTaxNo":"91320200842281814Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169888766212758938.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"32.94","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 09:21:51,726 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 09:21:51,742 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 09:22:39,420 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 09:22:39,420 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:22:51,962 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 09:22:51,962 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037173628904738816,"preInvoiceId":1037171375871709184,"batchNo":1037171374030663680,"outBatchNo":1037171374030663680,"salesbillId":"1037171373686652928","salesbillNo":"ICC2311012021-6","invoiceCode":"","invoiceNo":"23312000000118030531","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":"江苏创扬机电设备股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913202007468468545","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","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":1400.000000,"amountWithoutTax":1320.750000,"taxAmount":79.250000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698887862902,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/opHYLEMx","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1698887862880,"createUserId":"0","updateTime":1698887869335,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1698887862902,"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/v3OlRoM0","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118030531","xmlUrl":"https://s.xforceplus.com/ZbDA2iHN","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037173628955070464,"invoiceId":1037173628904738816,"preInvoiceId":1037171375871709184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037171375871709185,"invoiceCode":"","invoiceNo":"23312000000118030531","salesListNo":"","cargoCode":"1719884151540682757","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1320.750000,"taxAmount":79.250000,"amountWithTax":1400.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698887862897,"updateTime":1698887862910,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2311012021-6","salesbillId":1037171373686652928,"amountWithTax":1400.00,"alreadyAmountWithTax":1400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037171373686652929,"salesbillItemNo":"1","amountWithTax":1400.00,"alreayAmountWithTax":1400.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1320.750000,"taxAmount":79.250000,"amountWithTax":1400.000000,"preInvoiceItemId":1037171375871709185,"salesbillItemId":1037171373686652929,"salesbillItemNo":"1","salesbillNo":"ICC2311012021-6","invoiceItemId":1037173628955070464}]}
2023-11-02 09:22:52,681 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/opHYLEMx
2023-11-02 09:22:52,681 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/opHYLEMx
2023-11-02 09:22:53,072 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/opHYLEMx
2023-11-02 09:22:53,572 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311012021 -> 更新只要推送状态
2023-11-02 09:22:53,745 [70] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311012021 -> 没有查询到对应的数据
2023-11-02 09:23:29,227 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2305607"}】
2023-11-02 09:23:29,649 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2305607","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"20000420","Document_Date":"20231031","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"电子CA费用-、","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"650","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090534H","GL_Account_Number":"52565003","Expense_Type":"投标相关费用","Tax_Classify_Code":"3040301990000000000","Capex_Category":"","Location":"","Delivery_Date":"20231031","Requester":"Jessie Jin 金洁华"}]}]}
2023-11-02 09:23:30,724 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2305607","SP_PO_Item":"00010","SAP_PO":4400010611,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20231102,"Creation_Time":"092334"}]}】
2023-11-02 09:23:31,678 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-11-02 09:23:39,428 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 09:23:39,428 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:23:53,958 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 09:23:53,958 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037173842915217408,"preInvoiceId":1037171363804418048,"batchNo":1037171362177392640,"outBatchNo":1037171362177392640,"salesbillId":"1037171361829433344","salesbillNo":"ICC2311012021-2","invoiceCode":"","invoiceNo":"23312000000118032001","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":"苏州启航精密机械有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9132059468216241X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","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":220.000000,"amountWithoutTax":207.550000,"taxAmount":12.450000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698887913923,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/w0uJ2mdK","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1698887913905,"createUserId":"0","updateTime":1698887918987,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1698887913923,"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/A6kztZbj","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118032001","xmlUrl":"https://s.xforceplus.com/uP59lZqt","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037173842961354752,"invoiceId":1037173842915217408,"preInvoiceId":1037171363804418048,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037171363804418049,"invoiceCode":"","invoiceNo":"23312000000118032001","salesListNo":"","cargoCode":"1719884151540682753","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":207.550000,"taxAmount":12.450000,"amountWithTax":220.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698887913920,"updateTime":1698887913932,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2311012021-2","salesbillId":1037171361829433344,"amountWithTax":220.00,"alreadyAmountWithTax":220.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037171361829433345,"salesbillItemNo":"1","amountWithTax":220.00,"alreayAmountWithTax":220.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":207.550000,"taxAmount":12.450000,"amountWithTax":220.000000,"preInvoiceItemId":1037171363804418049,"salesbillItemId":1037171361829433345,"salesbillItemNo":"1","salesbillNo":"ICC2311012021-2","invoiceItemId":1037173842961354752}]}
2023-11-02 09:23:53,958 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 09:23:53,958 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037173827278819328,"preInvoiceId":1037171367206277120,"batchNo":1037171364580896768,"outBatchNo":1037171364580896768,"salesbillId":"1037171364274634752","salesbillNo":"ICC2311012021-3","invoiceCode":"","invoiceNo":"23312000000118031518","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":"无锡贝斯特精机股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320200240505438W","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","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":160.000000,"amountWithoutTax":150.940000,"taxAmount":9.060000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698887910196,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9LxOwjW4","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1698887910176,"createUserId":"0","updateTime":1698887914141,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1698887910196,"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/0463qVlx","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118031518","xmlUrl":"https://s.xforceplus.com/8CHEqRwD","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037173827324956672,"invoiceId":1037173827278819328,"preInvoiceId":1037171367206277120,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037171367206277121,"invoiceCode":"","invoiceNo":"23312000000118031518","salesListNo":"","cargoCode":"1719884151540682754","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":150.940000,"taxAmount":9.060000,"amountWithTax":160.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698887910192,"updateTime":1698887910205,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2311012021-3","salesbillId":1037171364274634752,"amountWithTax":160.00,"alreadyAmountWithTax":160.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037171364274634753,"salesbillItemNo":"1","amountWithTax":160.00,"alreayAmountWithTax":160.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":150.940000,"taxAmount":9.060000,"amountWithTax":160.000000,"preInvoiceItemId":1037171367206277121,"salesbillItemId":1037171364274634753,"salesbillItemNo":"1","salesbillNo":"ICC2311012021-3","invoiceItemId":1037173827324956672}]}
2023-11-02 09:23:53,958 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 09:23:53,958 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037173672966180864,"preInvoiceId":1037171372688269312,"batchNo":1037171371140788224,"outBatchNo":1037171371140788224,"salesbillId":"1037171370817826816","salesbillNo":"ICC2311012021-5","invoiceCode":"","invoiceNo":"23312000000118030488","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":"沈阳联合液压件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91210106604628827U","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","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":380.000000,"amountWithoutTax":358.490000,"taxAmount":21.510000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698887873406,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/wgNxT1IV","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1698887873385,"createUserId":"0","updateTime":1698887873502,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1698887873406,"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/N05gFB2Q","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118030488","xmlUrl":"https://s.xforceplus.com/uiuChJsQ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037173673016512512,"invoiceId":1037173672966180864,"preInvoiceId":1037171372688269312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037171372688269313,"invoiceCode":"","invoiceNo":"23312000000118030488","salesListNo":"","cargoCode":"1719884151540682756","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":358.490000,"taxAmount":21.510000,"amountWithTax":380.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698887873402,"updateTime":1698887873414,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2311012021-5","salesbillId":1037171370817826816,"amountWithTax":380.00,"alreadyAmountWithTax":380.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037171370817826817,"salesbillItemNo":"1","amountWithTax":380.00,"alreayAmountWithTax":380.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":358.490000,"taxAmount":21.510000,"amountWithTax":380.000000,"preInvoiceItemId":1037171372688269313,"salesbillItemId":1037171370817826817,"salesbillItemNo":"1","salesbillNo":"ICC2311012021-5","invoiceItemId":1037173673016512512}]}
2023-11-02 09:23:54,021 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 09:23:54,021 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037173727425060864,"preInvoiceId":1037171369576058880,"batchNo":1037171368016031744,"outBatchNo":1037171368016031744,"salesbillId":"1037171367697264640","salesbillNo":"ICC2311012021-4","invoiceCode":"","invoiceNo":"23312000000118030887","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":"苏州动量智能科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320594MA25WPUGXX","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","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":1220.000000,"amountWithoutTax":1150.940000,"taxAmount":69.060000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698887886392,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/rfiOqshA","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1698887886369,"createUserId":"0","updateTime":1698887888921,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1698887886392,"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/jRjMQ3j7","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118030887","xmlUrl":"https://s.xforceplus.com/XJc1MeEY","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037173727483781120,"invoiceId":1037173727425060864,"preInvoiceId":1037171369576058880,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037171369576058881,"invoiceCode":"","invoiceNo":"23312000000118030887","salesListNo":"","cargoCode":"1719884151540682755","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1150.940000,"taxAmount":69.060000,"amountWithTax":1220.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698887886388,"updateTime":1698887886400,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2311012021-4","salesbillId":1037171367697264640,"amountWithTax":1220.00,"alreadyAmountWithTax":1220.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037171367697264641,"salesbillItemNo":"1","amountWithTax":1220.00,"alreayAmountWithTax":1220.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1150.940000,"taxAmount":69.060000,"amountWithTax":1220.000000,"preInvoiceItemId":1037171369576058881,"salesbillItemId":1037171367697264641,"salesbillItemNo":"1","salesbillNo":"ICC2311012021-4","invoiceItemId":1037173727483781120}]}
2023-11-02 09:23:54,458 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 09:23:54,458 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037173907079684096,"preInvoiceId":1037171359463313408,"batchNo":1037171357932756992,"outBatchNo":1037171357932756992,"salesbillId":"1037171357605691392","salesbillNo":"ICC2311012021-1","invoiceCode":"","invoiceNo":"23312000000118031979","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":"苏州市冯氏智能科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320507776445103E","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","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":880.000000,"amountWithoutTax":830.190000,"taxAmount":49.810000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698887929222,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/zsiiAMLa","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1698887929203,"createUserId":"0","updateTime":1698887932284,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1698887929222,"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/w4caIiBl","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118031979","xmlUrl":"https://s.xforceplus.com/Dmp7mQV0","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037173907125821440,"invoiceId":1037173907079684096,"preInvoiceId":1037171359463313408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037171359463313409,"invoiceCode":"","invoiceNo":"23312000000118031979","salesListNo":"","cargoCode":"1719884151540682752","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":830.190000,"taxAmount":49.810000,"amountWithTax":880.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698887929218,"updateTime":1698887929229,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2311012021-1","salesbillId":1037171357605691392,"amountWithTax":880.00,"alreadyAmountWithTax":880.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037171357605691393,"salesbillItemNo":"1","amountWithTax":880.00,"alreayAmountWithTax":880.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":830.190000,"taxAmount":49.810000,"amountWithTax":880.000000,"preInvoiceItemId":1037171359463313409,"salesbillItemId":1037171357605691393,"salesbillItemNo":"1","salesbillNo":"ICC2311012021-1","invoiceItemId":1037173907125821440}]}
2023-11-02 09:23:54,708 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/w0uJ2mdK
2023-11-02 09:23:54,708 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/w0uJ2mdK
2023-11-02 09:23:54,739 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wgNxT1IV
2023-11-02 09:23:54,739 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wgNxT1IV
2023-11-02 09:23:54,739 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9LxOwjW4
2023-11-02 09:23:54,739 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9LxOwjW4
2023-11-02 09:23:55,271 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/rfiOqshA
2023-11-02 09:23:55,271 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/rfiOqshA
2023-11-02 09:23:55,287 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9LxOwjW4
2023-11-02 09:23:55,302 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/w0uJ2mdK
2023-11-02 09:23:55,334 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wgNxT1IV
2023-11-02 09:23:55,584 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/rfiOqshA
2023-11-02 09:23:55,724 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/zsiiAMLa
2023-11-02 09:23:55,724 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/zsiiAMLa
2023-11-02 09:23:55,771 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311012021 -> 更新只要推送状态
2023-11-02 09:23:55,787 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311012021 -> 更新只要推送状态
2023-11-02 09:23:55,802 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311012021 -> 更新只要推送状态
2023-11-02 09:23:55,943 [77] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311012021 -> 没有查询到对应的数据
2023-11-02 09:23:55,959 [82] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311012021 -> 没有查询到对应的数据
2023-11-02 09:23:55,974 [73] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311012021 -> 没有查询到对应的数据
2023-11-02 09:23:56,021 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/zsiiAMLa
2023-11-02 09:23:56,037 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311012021 -> 更新只要推送状态
2023-11-02 09:23:56,209 [70] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311012021 -> 没有查询到对应的数据
2023-11-02 09:23:56,475 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311012021 -> 更新只要推送状态
2023-11-02 09:23:56,647 [73] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311012021 -> 没有查询到对应的数据
2023-11-02 09:24:39,441 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 09:24:39,441 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:25:39,447 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 09:25:39,447 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:26:14,371 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"298.00","amountWithoutTax":"298.00","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"298.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"298.00","amountWithoutTax":"298.00","backType":"0","balanceAmount":"298.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11374704603757853588","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"苏复","cipherText":"0381>970>9-6>>4378-<+5248<<2265/876+<>81>970>9-6>>4353<27881>970>9-6>>4378<08745+2985-<*95932201>>2<196*/>1<*210","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"138134","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719626598153535488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169882590374135967.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002100111","invoiceId":"1719626620517564416","invoiceNo":"73557562","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"苏开","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099435615","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231101","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"钱惠强","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账期：2023.10.01-2023.10.31,账户号：123003008828,开票号码：17315499998","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698825904767","scanUserId":"6082067222541205581","scanUserName":"太仓捷赛机械","sellerAddrTel":"苏州市三香路1036号 68303368","sellerAddress":"苏州市三香路1036号68303368","sellerBankAccount":"","sellerBankInfo":"工商银行太仓市区支行 1102240219001317268","sellerBankName":"工商银行太仓市区支行1102240219001317268","sellerCode":"","sellerName":"中国电信股份有限公司苏州分公司","sellerNo":"","sellerTaxNo":"9132050074940025XX","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169882590374135967.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 09:26:15,011 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719626620517564416
2023-11-02 09:26:15,011 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169882590374135967.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90
2023-11-02 09:26:15,011 [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/2023/11/01/169882590374135967.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90
2023-11-02 09:26:15,325 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169882590374135967.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90
2023-11-02 09:26:15,325 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719626620517564416
2023-11-02 09:26:15,325 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719888633653895168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169882590374135967.jpg
2023-11-02 09:26:15,325 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719888633653895168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169882590374135967.jpg
2023-11-02 09:26:16,121 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719888633653895168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169882590374135967.jpg
2023-11-02 09:26:16,121 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719888633653895168
2023-11-02 09:26:16,121 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719626620517564416
2023-11-02 09:26:39,454 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 09:26:39,454 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:26:50,076 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2311021520"}】
2023-11-02 09:26:50,449 [66] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400010273","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-昂源_IT call center_2023/11/1-2023/11/30-昂源_IT cal","Assignment":"Project - IT call center","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-昂源_IT call center_2023/10/1-2023/10/31-昂源_IT cal","Assignment":"Project - IT call center","Quantity":"1.00","Site":"5998"}]}}
2023-11-02 09:26:50,950 [66] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400010273,"PO_Item_NO":"00020","Article_Doc_Year":"2023","Article_Doc":"5002286865","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010273,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002286865","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-11-02 09:27:17,790 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202310165348","invoiceDetails1":}
2023-11-02 09:27:17,790 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie -> 参数警告，无发票信息不调用票易通接口，直接返回成功 -> parameters:
2023-11-02 09:27:39,459 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 09:27:39,459 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:28:39,465 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 09:28:39,465 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:29:39,476 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 09:29:39,476 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:30:39,488 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 09:30:39,488 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:31:39,490 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 09:31:39,490 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:32:39,499 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 09:32:39,499 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:33:39,513 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 09:33:39,513 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:34:39,526 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 09:34:39,526 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:35:39,539 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 09:35:39,539 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:36:19,257 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"650.00","amountWithoutTax":"613.21","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"36.79","taxRate":"6.00","type":"","unitPrice":"613.20754717","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"650.00","amountWithoutTax":"613.21","backType":"0","balanceAmount":"650.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45321058211895289278","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈琰","cipherText":"82805710041105/03><-2>-*9/634<3<5571*780>6>0-1--9/475--5+*322/16</<21*01463/<>21+8<7206*3<5301*-*367<837/29>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003941","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719890914907865088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169888892167182920.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002301111","invoiceId":"1719890945064910848","invoiceNo":"96652139","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐静娴","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661820784785","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":"20231030","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":"1698888922788","scanUserId":"6544268160670482455","scanUserName":"谢小莹","sellerAddrTel":"北京市东城区安定门外大街208号1F-04B 010-65993160","sellerAddress":"北京市东城区安定门外大街208号1F-04B010-65993160","sellerBankAccount":"","sellerBankInfo":"中国银行北京东大桥路支行 345468286587","sellerBankName":"中国银行北京东大桥路支行345468286587","sellerCode":"","sellerName":"沃歌斯（天津）餐饮管理有限公司北京第二十一分公司","sellerNo":"","sellerTaxNo":"91110101MA01EGXU3H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169888892167182920.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.79","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 09:36:19,898 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719890945064910848
2023-11-02 09:36:19,898 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169888892167182920.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-11-02 09:36:19,898 [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/2023/11/02/169888892167182920.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-11-02 09:36:20,205 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169888892167182920.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-11-02 09:36:20,205 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719890945064910848
2023-11-02 09:36:20,205 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719891170654162944/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169888892167182920.jpeg
2023-11-02 09:36:20,205 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719891170654162944/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169888892167182920.jpeg
2023-11-02 09:36:20,879 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"650.00","amountWithoutTax":"613.21","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"36.79","taxRate":"6.00","type":"","unitPrice":"613.20754717","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"650.00","amountWithoutTax":"613.21","backType":"0","balanceAmount":"650.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80773507560019659281","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈琰","cipherText":"/6/44<*-6-28163>98<516498>713>2-*86<-*1*>836><3*7<-18<1+5866790>368/2512+99+<1185/>5321/2-*<1<-05>692<78551*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003941","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719890921769746432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/16988889240375291.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301111","invoiceId":"1719890949544431616","invoiceNo":"96652140","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐静娴","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661820784785","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":"20231030","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":"1698888924423","scanUserId":"6544268160670482455","scanUserName":"谢小莹","sellerAddrTel":"北京市东城区安定门外大街208号1F-04B 010-65993160","sellerAddress":"北京市东城区安定门外大街208号1F-04B010-65993160","sellerBankAccount":"","sellerBankInfo":"中国银行北京东大桥路支行 345468286587","sellerBankName":"中国银行北京东大桥路支行345468286587","sellerCode":"","sellerName":"沃歌斯（天津）餐饮管理有限公司北京第二十一分公司","sellerNo":"","sellerTaxNo":"91110101MA01EGXU3H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/16988889240375291.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.79","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 09:36:21,050 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719891170654162944/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169888892167182920.jpeg
2023-11-02 09:36:21,050 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719891170654162944
2023-11-02 09:36:21,050 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719890945064910848
2023-11-02 09:36:21,519 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719890949544431616
2023-11-02 09:36:21,519 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/16988889240375291.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 09:36:21,519 [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/2023/11/02/16988889240375291.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 09:36:21,832 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/16988889240375291.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 09:36:21,832 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719890949544431616
2023-11-02 09:36:21,832 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719891177482489856/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16988889240375291.jpeg
2023-11-02 09:36:21,832 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719891177482489856/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16988889240375291.jpeg
2023-11-02 09:36:22,519 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719891177482489856/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16988889240375291.jpeg
2023-11-02 09:36:22,519 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719891177482489856
2023-11-02 09:36:22,519 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719890949544431616
2023-11-02 09:36:39,551 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 09:36:39,551 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:36:54,792 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-11-02 09:36:54,792 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2311016220","BusinessBillType":"AR","CompanyCode":"CXM-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661911095432"}
2023-11-02 09:37:39,562 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-11-02 09:37:39,954 [65] 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":34342.95,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankAccount":"35101566001050002632","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿集团有限公司","purchaserNo":null,"purchaserTaxNo":"9135020026015919XW","purchaserTel":"","receiveUserEmail":"qiaoc@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-1","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":"集团本部9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":34342.95,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143360","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"集团本部9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:37:40,828 [65] 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":27990.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋7层08单元","purchaserBankAccount":"4100023009200168026","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserName":"厦门象屿股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200260131285X","purchaserTel":"","receiveUserEmail":"lwzheng@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-2","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":"股份本部9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":27990.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143361","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"股份本部9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:37:41,735 [65] 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":39901.35,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"lwzheng@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-3","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":"物流集团9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":39901.35,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143362","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"物流集团9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:37:42,486 [65] 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":17072.22,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路93号厦门国际航运中心C栋4层431单元","purchaserBankAccount":"40377001040020201","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行基本开户账号","purchaserName":"厦门象屿智慧科技有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MA341Y0N24","purchaserTel":"","receiveUserEmail":"lwzheng@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-4","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":"智慧科技9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":17072.22,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143363","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"智慧科技9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:37:43,173 [54] 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":13300.45,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国 (福建)自由贸易试验区厦⻔片区象屿路81 号象屿集团大厦A栋7 层01 单元之一","purchaserBankAccount":"410469133947","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿化工有限公司","purchaserNo":null,"purchaserTaxNo":"9135020030311673XM","purchaserTel":"","receiveUserEmail":"wyj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-5","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":"象屿化工9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":13300.45,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143364","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿化工9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:37:43,902 [54] 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":9330.17,"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E栋9楼07单元","purchaserBankAccount":"409169042540","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿兴宝发贸易有限公司","purchaserNo":null,"purchaserTaxNo":"91350200303116684P","purchaserTel":"","receiveUserEmail":"hjxia@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-6","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":"象屿兴宝发9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":9330.17,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143365","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿兴宝发9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:37:43,980 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:37:43,980 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:37:44,590 [54] 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":8933.14,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"福建省厦门市湖里区现代物流园区象屿路99号厦门国际航运中心E栋9层03单元","purchaserBankAccount":"40377001040001920","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"福建兴大进出口贸易有限公司","purchaserNo":null,"purchaserTaxNo":"91350200154989106K","purchaserTel":"","receiveUserEmail":"lijiaying@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-7","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":"福建兴大9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8933.14,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143366","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"福建兴大9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:37:45,262 [54] 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":16873.7,"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E栋\n9楼10单元","purchaserBankAccount":"426069018126","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿农产品有限责任公司","purchaserNo":null,"purchaserTaxNo":"9135020030311681X9","purchaserTel":"","receiveUserEmail":"lijr@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-8","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":"象屿农产品9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":16873.7,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143367","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿农产品9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:37:45,992 [65] 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":3374.74,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋8层09单元","purchaserBankAccount":"419575942656","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门兴融供应链科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA31U5WUXQ","purchaserTel":"","receiveUserEmail":"huangtx@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-9","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":"厦门兴融9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3374.74,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143368","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"厦门兴融9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:37:46,649 [65] 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":1588.11,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"ship-biz@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-10","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":"船舶贸易事业部9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1588.11,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143369","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"船舶贸易事业部9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:37:47,352 [53] 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":2977.71,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"lyyu@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-11","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":"商品衍生品事业部9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2977.71,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143370","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"商品衍生品事业部9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:37:48,055 [53] 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":3374.74,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"honglj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-12","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":"海外业务事业部9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3374.74,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143371","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"海外业务事业部9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:37:48,071 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:37:48,071 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:37:48,727 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:37:48,727 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:37:48,774 [65] 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":15087.08,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里4号611号","purchaserBankAccount":"426076131652","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿资源有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA31YAK97N","purchaserTel":"","receiveUserEmail":"huangjn@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-13","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":"象屿资源9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":15087.08,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143372","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿资源9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:37:48,831 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:37:48,831 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-11","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:37:49,471 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:37:49,471 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-12","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:37:49,503 [65] 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":14293.02,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"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5层01单元之一","purchaserBankAccount":"40377001040016407","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿矿业有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA31P705XJ","purchaserTel":"","receiveUserEmail":"zyeq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-14","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":"象屿矿业9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":14293.02,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143373","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿矿业9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:37:50,018 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:37:50,018 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:37:50,200 [53] 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":10521.25,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼406","purchaserBankAccount":"422178913576","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿物产有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA2XQ0G984","purchaserTel":"","receiveUserEmail":"huangsy@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-15","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":"象屿物产9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":10521.25,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143374","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿物产9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:37:50,702 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:37:50,702 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:37:50,874 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:37:50,874 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:37:50,890 [54] 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":3176.23,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路97号厦门国际航运中心D栋9层01B-03单元之二","purchaserBankAccount":"405277948402","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"象晖能源（厦门）有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA333YD15E","purchaserTel":"","receiveUserEmail":"wzhuoy@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-16","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":"象晖能源9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3176.23,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143375","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象晖能源9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:37:51,077 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:37:51,077 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:37:51,202 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:37:51,202 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:37:51,421 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:37:51,421 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:37:51,593 [65] 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":5558.4,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层10单元","purchaserBankAccount":"40-377001040017314","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserName":"厦门象屿新能源有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MA32CMM34W","purchaserTel":"","receiveUserEmail":"huangjn@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-17","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":"新能源9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5558.4,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143376","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"新能源9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:37:52,077 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:37:52,077 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:37:52,296 [53] 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":794.06,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税港区）海景南二路45号4楼03单元F0052","purchaserBankAccount":"40377001040015607","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿汽车有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2YM8YBXF","purchaserTel":"0592-5601127","receiveUserEmail":"huangjn@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-18","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":"象屿汽车9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":794.06,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143377","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿汽车9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:37:52,421 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:37:52,421 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-13","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:37:52,983 [65] 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":595.54,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市宝山区罗东路2459号-2","purchaserBankAccount":"1001142809000012289","purchaserBankName":"中国工商银行股份有限公司上海市新闸路支行","purchaserName":"上海象屿牧盛贸易有限公司","purchaserNo":null,"purchaserTaxNo":"91310113MA1GMG3N4Q","purchaserTel":"","receiveUserEmail":"lijiao@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-19","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":"象屿牧盛9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":595.54,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143378","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿牧盛9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:37:53,374 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:37:53,374 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-14","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:37:53,499 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:37:53,499 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-15","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:37:53,702 [54] 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":7146.51,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼404","purchaserBankAccount":"35150198040100000406","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿同道供应链有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA2XNPLB8K","purchaserTel":"","receiveUserEmail":"jyming@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-20","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":"象屿同道9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7146.51,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143379","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿同道9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:37:54,009 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:37:54,009 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-16","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:37:54,462 [54] 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":2183.66,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"辽宁省大连市中山区港兴路6号大连万达中心写字楼28层08-12单元","purchaserBankAccount":"3400200209300284222","purchaserBankName":"工商银行大连二七广场支行营业部","purchaserName":"大连象屿农产有限公司","purchaserNo":null,"purchaserTaxNo":"91210200098872906J","purchaserTel":"","receiveUserEmail":"wang.ning@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-21","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":"大连农产9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2183.66,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143380","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"大连农产9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:37:55,322 [53] 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":7543.54,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋6层02单元","purchaserBankAccount":"3400200209300284222","purchaserBankName":"中国农业银行厦门自贸区试验区支行3400200209300284222","purchaserName":"厦门象屿智运供应链有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA33Y8TX7D","purchaserTel":"","receiveUserEmail":"h.dai@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-22","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":"象屿智运9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7543.54,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143381","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿智运9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:37:55,510 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:37:55,510 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-18","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:37:55,619 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:37:55,619 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-17","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:37:56,026 [53] 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":595.54,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区港中路1260号301-10单元","purchaserBankAccount":"4100023009200268860","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象盛镍业有限公司","purchaserNo":null,"purchaserTaxNo":"91350200M0000BLY29","purchaserTel":"","receiveUserEmail":"lhuij@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-23","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":"象盛镍业9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":595.54,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143382","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象盛镍业9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:37:56,072 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:37:56,072 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-19","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:37:56,745 [53] 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":48040.43,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankAccount":"35101566001050001139","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200705491866J","purchaserTel":"","receiveUserEmail":"zengyh3@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-24","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":"速传（本部）9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":48040.43,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143383","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"速传（本部）9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:37:56,932 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:37:56,932 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-20","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:37:57,448 [53] 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":11315.31,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层11B单元","purchaserBankAccount":"422178913576","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿易联多式联运有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA33KCHK9X","purchaserTel":"","receiveUserEmail":"zengyh3@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-25","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":"易联多式联运9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11315.31,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143384","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"易联多式联运9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:37:57,714 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:37:57,714 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-21","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:37:58,167 [53] 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":17072.22,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路85号象屿集团大厦B栋7层01单元","purchaserBankAccount":"129260100100250142","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserName":"厦门象屿铝晟有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA349RAE7X","purchaserTel":"0592-2650380","receiveUserEmail":"hlj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-26","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":"铝晟9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":17072.22,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143385","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"铝晟9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:37:58,354 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:37:58,354 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-22","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:37:58,850 [53] 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":15087.08,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里1号301室","purchaserBankAccount":"40377001040013834","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门振丰能源有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA2XWN4035","purchaserTel":"","receiveUserEmail":"hlj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-27","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":"振丰能源9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":15087.08,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143386","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"振丰能源9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:37:59,241 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:37:59,241 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-23","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:37:59,553 [53] 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":2382.17,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路85号象屿集团大厦B栋7层03单元","purchaserBankAccount":"37510188000950281","purchaserBankName":"中国光大银行股份限公司厦门分行","purchaserName":"厦门象森铝业有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA31KKG5X5","purchaserTel":"0592-2650380","receiveUserEmail":"hlj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-28","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":"象森9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2382.17,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143387","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象森9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:37:59,756 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:37:59,756 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-24","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:00,393 [53] 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":15682.62,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层05单元","purchaserBankAccount":"40377001040003991","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserName":"成大物产（厦门）有限公司","purchaserNo":null,"purchaserTaxNo":"91350200705489328A","purchaserTel":"","receiveUserEmail":"wucd@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-29","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":"成大9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":15682.62,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143388","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"成大9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:00,534 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:00,534 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-25","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:01,096 [51] 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":4168.8,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层08单元","purchaserBankAccount":"4100023009200708860","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserName":"象屿宏大供应链有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2YP36W6W","purchaserTel":"","receiveUserEmail":"wucd@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-30","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":"宏大9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4168.8,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143389","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"宏大9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:01,268 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:01,268 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-26","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:01,800 [54] 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":2183.66,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层09单元","purchaserBankAccount":"129260100100316591","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserName":"厦门象屿鑫成供应链有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA31TYTT62","purchaserTel":"","receiveUserEmail":"wucd@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-31","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":"鑫成9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2183.66,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143390","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"鑫成9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:02,159 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:02,159 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-27","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:02,471 [54] 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":20248.44,"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":"chen.jie@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-32","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":"地产本部9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":20248.44,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143391","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"地产本部9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:02,768 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:02,768 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-28","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:03,190 [51] 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":8734.62,"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E栋8层01、02、03A单元","purchaserBankAccount":"129680100100066380","purchaserBankName":"兴业银行厦门分行营业部","purchaserName":"厦门象屿港湾开发建设有限公司","purchaserNo":null,"purchaserTaxNo":"913502007760316487","purchaserTel":"","receiveUserEmail":"wzfeng@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-33","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":"港湾公司9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8734.62,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143392","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"港湾公司9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:03,612 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:03,612 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-29","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:03,888 [54] 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":15881.13,"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E栋B1层","purchaserBankAccount":"4100023009200120361","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物业服务有限公司","purchaserNo":null,"purchaserTaxNo":"91350200562840378W","purchaserTel":"","receiveUserEmail":"hh.lin@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-34","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":"象屿物业9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":15881.13,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143393","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿物业9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:04,357 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:04,357 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-30","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:04,669 [54] 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":4367.31,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路7号9层12-13单元","purchaserBankAccount":"35101566001052508843","purchaserBankName":"建设银行厦门自贸试验区象屿分行","purchaserName":"厦门象屿商业发展有限责任公司","purchaserNo":null,"purchaserTaxNo":"9135020006589405X8","purchaserTel":"","receiveUserEmail":"zgyang@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-35","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":"商业发展9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4367.31,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143394","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"商业发展9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:04,778 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:04,778 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-31","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:05,482 [54] 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":3771.77,"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E栋8楼10-12单元","purchaserBankAccount":"414358368911","purchaserBankName":"中国银行自贸试验区分行","purchaserName":"厦门国际物流中心开发有限公司","purchaserNo":null,"purchaserTaxNo":"91350200260159229D","purchaserTel":"","receiveUserEmail":"zgyang@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-36","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":"国际物流9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3771.77,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143395","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"国际物流9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:05,560 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:05,560 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-32","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:06,201 [51] 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":3176.23,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号国际航运中心E栋8层12单元","purchaserBankAccount":"129260100100268384","purchaserBankName":"兴业银行厦门自贸试验区分行","purchaserName":"厦门象隆置业有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2XQ9X669","purchaserTel":"","receiveUserEmail":"zgyang@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-37","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":"象隆置业9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3176.23,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143396","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象隆置业9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:06,232 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:06,232 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-33","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:06,920 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:06,920 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-34","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:06,935 [51] 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":794.06,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区马垅三路156号1001单元","purchaserBankAccount":"35150198040100001455","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserName":"厦门瑞廷公寓管理有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA32W94419","purchaserTel":"","receiveUserEmail":"zgyang@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-38","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":"瑞廷公寓9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":794.06,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143397","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"瑞廷公寓9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:07,685 [54] 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":10719.76,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"厦门象鸿企业管理有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA8W1D6A1Q","purchaserTel":"","receiveUserEmail":"chenmk@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-39","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":"象鸿企业管理9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":10719.76,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143398","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象鸿企业管理9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:08,451 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:08,451 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-36","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:08,654 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:08,654 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-35","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:09,021 [53] 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":15682.62,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋10层01","purchaserBankAccount":"35101566001052510604","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿金象控股集团有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA347MRP0A","purchaserTel":"","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-40","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":"象屿金控9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":15682.62,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143399","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿金控9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:09,287 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:09,287 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-37","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:09,804 [54] 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":11315.31,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层03","purchaserBankAccount":"4100023019200172727","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserName":"厦门象屿资产管理运营有限公司","purchaserNo":null,"purchaserTaxNo":"91350200260130928H","purchaserTel":"","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-41","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":"象屿资产9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11315.31,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143400","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿资产9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:10,474 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:10,474 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-38","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:10,490 [53] 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":1389.6,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层04之十","purchaserBankAccount":"129260100100409920","purchaserBankName":"兴业银行自贸试验区象屿支行","purchaserName":"厦门顺欣恒晟科技服务有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA8RM54U05","purchaserTel":"","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-42","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":"顺欣恒晟9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1389.6,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143401","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"顺欣恒晟9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:11,183 [51] 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":1389.6,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层07","purchaserBankAccount":"35101566001052510604","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿小额贷款有限责任公司","purchaserNo":null,"purchaserTaxNo":"9135020030289920XM","purchaserTel":"","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-43","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":"象屿小贷9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1389.6,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143402","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿小贷9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:11,506 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:11,506 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-39","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:11,868 [53] 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":595.54,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层02","purchaserBankAccount":"35150198040100000387","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿金象融资租赁有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA34A6RJ4C","purchaserTel":"","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-44","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":"象屿融租9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":595.54,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143403","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿融租9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:12,401 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:12,401 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-40","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:12,589 [51] 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":2183.66,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验片区（保税区）屿南四路3号C栋10层05之一","purchaserBankAccount":"129260100100283174","purchaserBankName":"兴行厦门自贸试验区象屿支行","purchaserName":"厦门金牛兴业创业投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2Y8WUDXC","purchaserTel":"0592-5603363","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-45","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":"金牛兴业创业投资9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2183.66,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143404","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"金牛兴业创业投资9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:13,293 [54] 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":595.54,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区(保税区)屿南四路3号C栋7层01","purchaserBankAccount":"4100023009200275785","purchaserBankName":"工行厦门自贸区分行","purchaserName":"厦门市象欣创业投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200M0000J9H9M","purchaserTel":"0592-5310366","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-46","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":"象欣创投9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":595.54,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143405","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象欣创投9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:13,652 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:13,652 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-41","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:13,834 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:13,834 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-42","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:14,054 [54] 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":3970.28,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"厦门象盛商业保理有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MAC6B2EP3P","purchaserTel":"","receiveUserEmail":"zhangq2@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-47","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":"象盛保理9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3970.28,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143406","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象盛保理9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:14,257 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:14,257 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-43","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:14,788 [53] 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":12704.91,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋7层06","purchaserBankAccount":"35150198190100000368","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区航空港支行开户行账号：","purchaserName":"厦门象屿盈信信息科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2XNNDD8A","purchaserTel":"","receiveUserEmail":"liaodp@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-48","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":"象屿盈信9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":12704.91,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143407","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿盈信9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:15,039 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:15,039 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-44","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:15,509 [54] 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":46849.34,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层18单元","purchaserBankAccount":"35101566001052515940","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200M0001BEPXA","purchaserTel":"","receiveUserEmail":"zqianq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-49","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":"科技公司9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":46849.34,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143408","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"科技公司9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:15,853 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:15,853 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-45","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:16,260 [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":2977.71,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋11层03单元","purchaserBankAccount":"35101566001052514888","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserName":"厦门象屿创业投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"91350200M00003B25T","purchaserTel":"","receiveUserEmail":"wana@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-50","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":"象屿创投9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2977.71,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143409","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿创投9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:16,417 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:16,417 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-46","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:16,963 [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":5161.37,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"厦门象屿采颐商业投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350213MA33WY0H15","purchaserTel":"","receiveUserEmail":"huangqs@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-51","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":"9月份采颐运营成本费用","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5161.37,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143410","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"9月份采颐运营成本费用","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:17,262 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:17,262 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-47","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:17,638 [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":4168.8,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"厦门碧海红帆文旅发展有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2Y7XWM39","purchaserTel":"","receiveUserEmail":"linpy@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-52","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":"9月份碧海红帆运营成本费用","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4168.8,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143411","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"9月份碧海红帆运营成本费用","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:17,919 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:17,919 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-48","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:18,342 [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":15087.08,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"厦门国际邮轮母港集团有限公司","purchaserNo":null,"purchaserTaxNo":"91350206079357773W","purchaserTel":"","receiveUserEmail":"zhangyi@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-53","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":"母港本部202309餐厅运营成本费用","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":15087.08,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143412","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"母港本部202309餐厅运营成本费用","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:19,009 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:19,009 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-49","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:19,056 [53] 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":992.57,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿97号厦门国际航运中心D栋11层03单元","purchaserBankAccount":"35150198040100000739","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserName":"厦门象恒创业投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2YBAEF00","purchaserTel":"","receiveUserEmail":"wana@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-54","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":"象恒创投9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":992.57,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143413","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象恒创投9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:19,432 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:19,432 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-50","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:19,744 [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":93194.97,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankAccount":"35101566001050002632","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿集团有限公司","purchaserNo":null,"purchaserTaxNo":"9135020026015919XW","purchaserTel":"","receiveUserEmail":"qiaoc@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-55","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":"集团本部9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":93194.97,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143414","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"集团本部9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:20,476 [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":20109.86,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋7层08单元","purchaserBankAccount":"4100023009200168026","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserName":"厦门象屿股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200260131285X","purchaserTel":"","receiveUserEmail":"lwzheng@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-56","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":"股份本部9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":20109.86,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143415","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"股份本部9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:21,148 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:21,148 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-52","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:21,179 [54] 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":160214.28,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"lwzheng@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-57","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":"物流集团9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":160214.28,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143416","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"物流集团9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:21,289 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:21,289 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-51","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:21,383 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:21,383 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-56","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:21,493 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:21,493 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-53","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:21,883 [54] 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":86942.64,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路93号厦门国际航运中心C栋4层431单元","purchaserBankAccount":"40377001040020201","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行基本开户账号","purchaserName":"厦门象屿智慧科技有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MA341Y0N24","purchaserTel":"","receiveUserEmail":"lwzheng@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-58","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":"智慧科技9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":86942.64,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143417","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"智慧科技9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:23,700 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:23,700 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-54","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:23,731 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:23,731 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-55","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:24,116 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:24,116 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-57","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:24,272 [54] 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":30685.46,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国 (福建)自由贸易试验区厦⻔片区象屿路81 号象屿集团大厦A栋7 层01 单元之一","purchaserBankAccount":"410469133947","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿化工有限公司","purchaserNo":null,"purchaserTaxNo":"9135020030311673XM","purchaserTel":"","receiveUserEmail":"wyj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-59","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":"象屿化工9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":30685.46,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143418","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿化工9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:24,945 [53] 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":23838.16,"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E栋9楼07单元","purchaserBankAccount":"409169042540","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿兴宝发贸易有限公司","purchaserNo":null,"purchaserTaxNo":"91350200303116684P","purchaserTel":"","receiveUserEmail":"hjxia@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-60","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":"象屿兴宝发9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":23838.16,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143419","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿兴宝发9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:25,635 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:25,635 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-58","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:25,682 [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":30324.57,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"福建省厦门市湖里区现代物流园区象屿路99号厦门国际航运中心E栋9层03单元","purchaserBankAccount":"40377001040001920","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"福建兴大进出口贸易有限公司","purchaserNo":null,"purchaserTaxNo":"91350200154989106K","purchaserTel":"","receiveUserEmail":"lijiaying@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-61","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":"福建兴大9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":30324.57,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143420","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"福建兴大9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:25,916 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:25,916 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-60","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:26,401 [53] 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":43960.65,"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E栋\n9楼10单元","purchaserBankAccount":"426069018126","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿农产品有限责任公司","purchaserNo":null,"purchaserTaxNo":"9135020030311681X9","purchaserTel":"","receiveUserEmail":"lijr@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-62","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":"象屿农产品9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":43960.65,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143421","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿农产品9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:27,261 [54] 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":6633.12,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋8层09单元","purchaserBankAccount":"419575942656","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门兴融供应链科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA31U5WUXQ","purchaserTel":"","receiveUserEmail":"huangtx@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-63","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":"厦门兴融9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6633.12,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143422","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"厦门兴融9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:27,292 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:27,292 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-62","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:27,292 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:27,292 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-59","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:27,590 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:27,590 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-61","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:27,981 [53] 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":3490.86,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"ship-biz@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-64","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":"船舶贸易事业部9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3490.86,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143423","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"船舶贸易事业部9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:28,667 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:28,667 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-64","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:28,683 [54] 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":7377.53,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"lyyu@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-65","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":"商品衍生品事业部9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7377.53,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143424","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"商品衍生品事业部9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:29,365 [54] 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":10380.74,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"honglj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-66","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":"海外业务事业部9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":10380.74,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143425","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"海外业务事业部9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:29,728 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:29,728 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-65","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:30,071 [54] 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":44048.2,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里4号611号","purchaserBankAccount":"426076131652","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿资源有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA31YAK97N","purchaserTel":"","receiveUserEmail":"huangjn@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-67","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":"象屿资源9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":44048.2,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143426","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿资源9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:30,134 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:30,134 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-66","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:30,349 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:30,349 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-63","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:30,787 [51] 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":39832.85,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"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5层01单元之一","purchaserBankAccount":"40377001040016407","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿矿业有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA31P705XJ","purchaserTel":"","receiveUserEmail":"zyeq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-68","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":"象屿矿业9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":39832.85,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143427","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿矿业9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:31,521 [54] 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":23455.62,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼406","purchaserBankAccount":"422178913576","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿物产有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA2XQ0G984","purchaserTel":"","receiveUserEmail":"huangsy@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-69","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":"象屿物产9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":23455.62,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143428","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿物产9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:32,193 [53] 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":10620.65,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路97号厦门国际航运中心D栋9层01B-03单元之二","purchaserBankAccount":"405277948402","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"象晖能源（厦门）有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA333YD15E","purchaserTel":"","receiveUserEmail":"wzhuoy@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-70","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":"象晖能源9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":10620.65,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143429","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象晖能源9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:32,318 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:32,318 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-69","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:32,974 [53] 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":40842.35,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层10单元","purchaserBankAccount":"40-377001040017314","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserName":"厦门象屿新能源有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MA32CMM34W","purchaserTel":"","receiveUserEmail":"huangjn@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-71","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":"新能源9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":40842.35,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143430","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"新能源9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:33,193 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:33,193 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-67","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:33,677 [53] 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":406.34,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税港区）海景南二路45号4楼03单元F0052","purchaserBankAccount":"40377001040015607","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿汽车有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2YM8YBXF","purchaserTel":"0592-5601127","receiveUserEmail":"huangjn@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-72","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":"象屿汽车9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":406.34,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143431","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿汽车9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:33,969 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:33,969 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-68","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:34,375 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:34,375 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-70","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:34,781 [53] 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":1499.04,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市宝山区罗东路2459号-2","purchaserBankAccount":"1001142809000012289","purchaserBankName":"中国工商银行股份有限公司上海市新闸路支行","purchaserName":"上海象屿牧盛贸易有限公司","purchaserNo":null,"purchaserTaxNo":"91310113MA1GMG3N4Q","purchaserTel":"","receiveUserEmail":"lijiao@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-73","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":"象屿牧盛9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1499.04,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143432","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿牧盛9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:35,156 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:35,156 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-71","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:35,704 [48] 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":19086.03,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼404","purchaserBankAccount":"35150198040100000406","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿同道供应链有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA2XNPLB8K","purchaserTel":"","receiveUserEmail":"jyming@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-74","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":"象屿同道9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":19086.03,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143433","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿同道9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:36,110 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:36,110 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-73","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:36,407 [48] 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":4431.57,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"辽宁省大连市中山区港兴路6号大连万达中心写字楼28层08-12单元","purchaserBankAccount":"3400200209300284222","purchaserBankName":"工商银行大连二七广场支行营业部","purchaserName":"大连象屿农产有限公司","purchaserNo":null,"purchaserTaxNo":"91210200098872906J","purchaserTel":"","receiveUserEmail":"wang.ning@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-75","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":"大连农产9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4431.57,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143434","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"大连农产9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:36,969 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:36,969 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-72","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:37,204 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:37,204 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-75","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:37,204 [53] 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":27973.44,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋6层02单元","purchaserBankAccount":"3400200209300284222","purchaserBankName":"中国农业银行厦门自贸区试验区支行3400200209300284222","purchaserName":"厦门象屿智运供应链有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA33Y8TX7D","purchaserTel":"","receiveUserEmail":"h.dai@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-76","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":"象屿智运9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":27973.44,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143435","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿智运9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:37,860 [48] 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":7411.51,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区港中路1260号301-10单元","purchaserBankAccount":"4100023009200268860","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象盛镍业有限公司","purchaserNo":null,"purchaserTaxNo":"91350200M0000BLY29","purchaserTel":"","receiveUserEmail":"lhuij@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-77","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":"象盛镍业9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7411.51,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143436","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象盛镍业9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:38,251 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:38,251 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-76","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:38,704 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:38,704 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-77","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:38,720 [48] 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":114471.47,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankAccount":"35101566001050001139","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200705491866J","purchaserTel":"","receiveUserEmail":"zengyh3@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-78","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":"速传（本部）9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":114471.47,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143437","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"速传（本部）9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:38,720 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:38,720 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-74","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:39,433 [53] 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":29341.47,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层11B单元","purchaserBankAccount":"422178913576","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿易联多式联运有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA33KCHK9X","purchaserTel":"","receiveUserEmail":"zengyh3@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-79","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":"易联多式联运9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":29341.47,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143438","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"易联多式联运9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:40,152 [53] 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":47373.9,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路85号象屿集团大厦B栋7层01单元","purchaserBankAccount":"129260100100250142","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserName":"厦门象屿铝晟有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA349RAE7X","purchaserTel":"0592-2650380","receiveUserEmail":"hlj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-80","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":"铝晟9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":47373.9,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143439","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"铝晟9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:40,193 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:40,193 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-79","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:41,039 [53] 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":57178.84,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里1号301室","purchaserBankAccount":"40377001040013834","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门振丰能源有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA2XWN4035","purchaserTel":"","receiveUserEmail":"hlj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-81","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":"振丰能源9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":57178.84,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143440","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"振丰能源9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:41,728 [53] 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":2590.75,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路85号象屿集团大厦B栋7层03单元","purchaserBankAccount":"37510188000950281","purchaserBankName":"中国光大银行股份限公司厦门分行","purchaserName":"厦门象森铝业有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA31KKG5X5","purchaserTel":"0592-2650380","receiveUserEmail":"hlj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-82","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":"象森9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2590.75,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143441","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象森9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:41,837 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:41,837 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-78","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:42,385 [53] 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":41997.43,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层05单元","purchaserBankAccount":"40377001040003991","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserName":"成大物产（厦门）有限公司","purchaserNo":null,"purchaserTaxNo":"91350200705489328A","purchaserTel":"","receiveUserEmail":"wucd@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-83","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":"成大9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":41997.43,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143442","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"成大9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:42,728 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:42,728 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-82","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:43,056 [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":12257.19,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层08单元","purchaserBankAccount":"4100023009200708860","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserName":"象屿宏大供应链有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2YP36W6W","purchaserTel":"","receiveUserEmail":"wucd@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-84","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":"宏大9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":12257.19,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143443","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"宏大9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:43,213 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:43,213 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-80","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:43,728 [48] 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":5722.31,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层09单元","purchaserBankAccount":"129260100100316591","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserName":"厦门象屿鑫成供应链有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA31TYTT62","purchaserTel":"","receiveUserEmail":"wucd@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-85","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":"鑫成9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5722.31,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143444","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"鑫成9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:44,238 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:44,238 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-81","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:44,504 [54] 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":51514.89,"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":"chen.jie@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-86","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":"地产本部9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":51514.89,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143445","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"地产本部9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:45,317 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:45,317 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-83","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:46,083 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:46,083 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-84","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:46,083 [48] 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":18848.1,"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E栋8层01、02、03A单元","purchaserBankAccount":"129680100100066380","purchaserBankName":"兴业银行厦门分行营业部","purchaserName":"厦门象屿港湾开发建设有限公司","purchaserNo":null,"purchaserTaxNo":"913502007760316487","purchaserTel":"","receiveUserEmail":"wzfeng@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-87","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":"港湾公司9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":18848.1,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143446","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"港湾公司9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:46,302 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:46,302 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-86","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:46,770 [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":26291.47,"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E栋B1层","purchaserBankAccount":"4100023009200120361","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物业服务有限公司","purchaserNo":null,"purchaserTaxNo":"91350200562840378W","purchaserTel":"","receiveUserEmail":"hh.lin@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-88","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":"象屿物业9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":26291.47,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143447","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿物业9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:47,130 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:47,130 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-85","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:47,505 [48] 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":7979.22,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路7号9层12-13单元","purchaserBankAccount":"35101566001052508843","purchaserBankName":"建设银行厦门自贸试验区象屿分行","purchaserName":"厦门象屿商业发展有限责任公司","purchaserNo":null,"purchaserTaxNo":"9135020006589405X8","purchaserTel":"","receiveUserEmail":"zgyang@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-89","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":"商业发展9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7979.22,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143448","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"商业发展9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:47,692 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:47,692 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-88","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:48,224 [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":6512.81,"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E栋8楼10-12单元","purchaserBankAccount":"414358368911","purchaserBankName":"中国银行自贸试验区分行","purchaserName":"厦门国际物流中心开发有限公司","purchaserNo":null,"purchaserTaxNo":"91350200260159229D","purchaserTel":"","receiveUserEmail":"zgyang@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-90","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":"国际物流9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6512.81,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143449","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"国际物流9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:48,896 [48] 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":5591.96,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号国际航运中心E栋8层12单元","purchaserBankAccount":"129260100100268384","purchaserBankName":"兴业银行厦门自贸试验区分行","purchaserName":"厦门象隆置业有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2XQ9X669","purchaserTel":"","receiveUserEmail":"zgyang@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-91","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":"象隆置业9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5591.96,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143450","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象隆置业9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:49,271 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:49,271 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-87","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:49,615 [48] 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":1569.87,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区马垅三路156号1001单元","purchaserBankAccount":"35150198040100001455","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserName":"厦门瑞廷公寓管理有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA32W94419","purchaserTel":"","receiveUserEmail":"zgyang@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-92","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":"瑞廷公寓9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1569.87,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143451","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"瑞廷公寓9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:50,302 [54] 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":36062.58,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"厦门象鸿企业管理有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA8W1D6A1Q","purchaserTel":"","receiveUserEmail":"chenmk@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-93","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":"象鸿企业管理9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":36062.58,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143452","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象鸿企业管理9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:50,631 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:50,631 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-89","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:51,006 [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":32818.94,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋10层01","purchaserBankAccount":"35101566001052510604","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿金象控股集团有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA347MRP0A","purchaserTel":"","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-94","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":"象屿金控9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":32818.94,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143453","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿金控9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:51,303 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:51,303 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-90","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:51,756 [48] 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":20988.75,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层03","purchaserBankAccount":"4100023019200172727","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserName":"厦门象屿资产管理运营有限公司","purchaserNo":null,"purchaserTaxNo":"91350200260130928H","purchaserTel":"","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-95","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":"象屿资产9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":20988.75,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143454","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿资产9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:51,927 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:51,927 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-94","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:52,052 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:52,052 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-91","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:52,459 [54] 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":1628.59,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层04之十","purchaserBankAccount":"129260100100409920","purchaserBankName":"兴业银行自贸试验区象屿支行","purchaserName":"厦门顺欣恒晟科技服务有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA8RM54U05","purchaserTel":"","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-96","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":"顺欣恒晟9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1628.59,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143455","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"顺欣恒晟9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:52,615 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:52,615 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-92","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:53,163 [54] 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":3124.19,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层07","purchaserBankAccount":"35101566001052510604","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿小额贷款有限责任公司","purchaserNo":null,"purchaserTaxNo":"9135020030289920XM","purchaserTel":"","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-97","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":"象屿小贷9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3124.19,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143456","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿小贷9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:53,355 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:53,355 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-93","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:53,849 [54] 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":582.44,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层02","purchaserBankAccount":"35150198040100000387","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿金象融资租赁有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA34A6RJ4C","purchaserTel":"","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-98","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":"象屿融租9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":582.44,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143457","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿融租9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:54,537 [54] 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":2403.79,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验片区（保税区）屿南四路3号C栋10层05之一","purchaserBankAccount":"129260100100283174","purchaserBankName":"兴行厦门自贸试验区象屿支行","purchaserName":"厦门金牛兴业创业投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2Y8WUDXC","purchaserTel":"0592-5603363","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-99","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":"金牛兴业创业投资9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2403.79,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143458","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"金牛兴业创业投资9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:54,724 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:54,724 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-98","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:54,865 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:54,865 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-95","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:55,131 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:55,131 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-97","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:55,241 [54] 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":962.64,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区(保税区)屿南四路3号C栋7层01","purchaserBankAccount":"4100023009200275785","purchaserBankName":"工行厦门自贸区分行","purchaserName":"厦门市象欣创业投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200M0000J9H9M","purchaserTel":"0592-5310366","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-100","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":"象欣创投9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":962.64,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143459","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象欣创投9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:55,350 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:55,350 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-99","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:55,491 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:55,491 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-96","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:55,944 [48] 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":8230.38,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"厦门象盛商业保理有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MAC6B2EP3P","purchaserTel":"","receiveUserEmail":"zhangq2@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-101","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":"象盛保理9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8230.38,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143460","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象盛保理9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:55,991 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:55,991 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-100","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:56,679 [48] 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":30526.7,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋7层06","purchaserBankAccount":"35150198190100000368","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区航空港支行开户行账号：","purchaserName":"厦门象屿盈信信息科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2XNNDD8A","purchaserTel":"","receiveUserEmail":"zhanyb@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-102","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":"象屿盈信9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":30526.7,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143461","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿盈信9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:57,382 [48] 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":135493.87,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层18单元","purchaserBankAccount":"35101566001052515940","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200M0001BEPXA","purchaserTel":"","receiveUserEmail":"zqianq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-103","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":"科技公司9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":135493.87,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143462","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"科技公司9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:57,585 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:57,585 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-102","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:58,054 [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":8801.07,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋11层03单元","purchaserBankAccount":"35101566001052514888","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserName":"厦门象屿创业投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"91350200M00003B25T","purchaserTel":"","receiveUserEmail":"wana@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-104","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":"象屿创投9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8801.07,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143463","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿创投9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:58,743 [54] 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":10745.22,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"厦门象屿采颐商业投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350213MA33WY0H15","purchaserTel":"","receiveUserEmail":"huangqs@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-105","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":"9月份采颐食材成本费用","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":10745.22,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143464","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"9月份采颐食材成本费用","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:58,973 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:58,973 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-101","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:38:59,582 [54] 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":14163.78,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"厦门碧海红帆文旅发展有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2Y7XWM39","purchaserTel":"","receiveUserEmail":"linpy@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-106","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":"9月份碧海红帆食材成本费用","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":14163.78,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143465","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"9月份碧海红帆食材成本费用","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:38:59,837 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:38:59,837 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-105","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:39:00,352 [54] 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":36270.96,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"厦门国际邮轮母港集团有限公司","purchaserNo":null,"purchaserTaxNo":"91350206079357773W","purchaserTel":"","receiveUserEmail":"zhangyi@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-107","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":"母港本部202309餐厅食材成本费用","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":36270.96,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143466","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"母港本部202309餐厅食材成本费用","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:39:00,384 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:39:00,384 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-106","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:39:00,415 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:39:00,415 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-103","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:39:01,060 [54] 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":2188.54,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿97号厦门国际航运中心D栋11层03单元","purchaserBankAccount":"35150198040100000739","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserName":"厦门象恒创业投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2YBAEF00","purchaserTel":"","receiveUserEmail":"wana@xiangyu.cn","redNotification":null,"salesbillNo":"IB2311016220-108","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":"象恒创投9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2188.54,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891298752143467","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象恒创投9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:39:01,700 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:39:01,700 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-104","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:39:01,826 [53] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-11-02 09:39:01,826 [53] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:39:03,452 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:39:03,452 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-107","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:39:04,151 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:39:04,151 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-108","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:39:27,007 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-11-02 09:39:27,007 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2311016218","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-11-02 09:39:27,132 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-11-02 09:39:27,132 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2311016217","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-11-02 09:39:27,304 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-11-02 09:39:27,304 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2311012027","BusinessBillType":"AR","CompanyCode":"CSZN005","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640236"}
2023-11-02 09:40:01,845 [53] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 3,and general queue's count is 0
2023-11-02 09:40:02,126 [53] 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":66243.02,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京世邦魏理仕物业管理服务有限公司","purchaserNo":null,"purchaserTaxNo":"911101056000919114","purchaserTel":"","receiveUserEmail":"jenny.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2311016218-1","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":"NVS01564406 line10","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":66243.02,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891954766454784","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"NVS01564406 line10","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:40:03,065 [53] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：2
2023-11-02 09:40:03,065 [53] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0
2023-11-02 09:40:03,346 [53] 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":220680.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":null,"purchaserTaxNo":"913100007878617789","purchaserTel":"","receiveUserEmail":"jenny.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2311016217-1","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":"3005539864","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":220680.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891954057613312","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005539864","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:40:04,232 [53] 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":261735.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"jenny.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2311016217-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005539891","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":261735.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891954057613313","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005539891","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:40:06,918 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:40:06,918 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016217-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:40:07,261 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:40:07,261 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016218-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:40:07,683 [53] 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":26250.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海诺华贸易有限公司","purchaserNo":null,"purchaserTaxNo":"91310115607374981H","purchaserTel":"","receiveUserEmail":"jenny.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2311016217-3","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005541800","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":26250.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891954057613314","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005541800","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:40:08,561 [47] 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":16355.48,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":null,"purchaserTaxNo":"913100007878617789","purchaserTel":"","receiveUserEmail":"jenny.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2311016217-4","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005836977","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":16355.48,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891954057613315","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005836977","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:40:09,261 [47] 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":277564.49,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":null,"purchaserTaxNo":"913100007878617789","purchaserTel":"","receiveUserEmail":"jenny.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2311016217-5","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005696484","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":277564.49,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891954057613316","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005696484","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:40:09,951 [47] 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":1000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"jenny.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2311016217-6","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005944574","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891954057613317","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005944574","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:40:10,340 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:40:10,340 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016217-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:40:10,637 [47] 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":1500.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"jenny.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2311016217-7","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005937790","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1500.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891954057613318","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005937790","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:40:10,840 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:40:10,840 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016217-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:40:11,501 [47] 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":500.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"jenny.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2311016217-8","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005942182","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":500.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891954057613319","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005942182","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:40:11,766 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:40:11,766 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016217-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:40:12,204 [46] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1
2023-11-02 09:40:12,204 [46] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-11-02 09:40:12,377 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:40:12,377 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016217-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:40:12,392 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:40:12,392 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016217-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:40:12,470 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1027.25,"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":"ICC2311012027-1","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":1027.25,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719891956439977984","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}]}]}
2023-11-02 09:40:12,924 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:40:12,924 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016217-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:40:13,174 [46] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-11-02 09:40:13,174 [46] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:40:13,981 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:40:13,981 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016217-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:40:15,833 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:40:15,833 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2311012027-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:41:13,192 [46] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 09:41:13,192 [46] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:42:13,196 [46] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 09:42:13,196 [46] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:43:13,202 [46] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 09:43:13,202 [46] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:43:23,566 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-11-02 09:43:23,566 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2311016219","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-11-02 09:44:11,098 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:44:11,098 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016220-51","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:44:13,218 [46] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-11-02 09:44:13,515 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":55106.9,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市浦东新区凌白公路1600号","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海美国外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000MJ4925288G","purchaserTel":"（86）02162211445-2132","receiveUserEmail":"Coco.Chen@saschina.org","redNotification":null,"salesbillNo":"IB2311016219-1","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":"PO00073267","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":55106.9,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719892947134582784","itemName":"宴会费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO00073267","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:44:17,046 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:44:17,046 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016219-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:44:18,655 [33] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-11-02 09:44:18,655 [33] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:45:14,078 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:45:14,078 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016218-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:45:18,665 [33] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 09:45:18,665 [33] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:46:18,667 [33] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 09:46:18,667 [33] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:46:41,551 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-11-02 09:46:41,551 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2310316207","BusinessBillType":"AR","CompanyCode":"EXA-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661832832975"}
2023-11-02 09:47:08,354 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-11-02 09:47:08,354 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2311012024","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615"}
2023-11-02 09:47:18,683 [33] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0
2023-11-02 09:47:18,943 [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":50446.54,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"陕西省西安市高新区信息大道28号","purchaserBankAccount":"61001920900052538429","purchaserBankName":"中国建设银行股份有限公司西安高新技术产业开发区支行","purchaserName":"应用材料（西安）有限公司","purchaserNo":null,"purchaserTaxNo":"916101317835824054","purchaserTel":"029-68917000","receiveUserEmail":"iua.amc.xa@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2310316207-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EXA-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年9月餐费（PO 4400764754）","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":50446.54,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719893777678082048","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年9月餐费（PO 4400764754）","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 09:47:19,646 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1
2023-11-02 09:47:19,646 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-11-02 09:47:19,928 [19] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103536615","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":172.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京市朝阳区乐成学校","purchaserNo":null,"purchaserTaxNo":"521101057577006584","purchaserTel":"","receiveUserEmail":"bcis.bj@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2311012024-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":172.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719893889682776064","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}]}]}
2023-11-02 09:47:20,769 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-11-02 09:47:20,769 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:47:22,270 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:47:22,270 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310316207-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:47:23,460 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 09:47:23,460 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2311012024-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 09:47:29,585 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 09:47:29,585 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037181133621919744,"preInvoiceId":1037181114114461696,"batchNo":1037181112684457984,"outBatchNo":1037181112684457984,"salesbillId":"1037181112348835840","salesbillNo":"ICC2311012024-1","invoiceCode":"011002301111","invoiceNo":"83440042","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"北京市朝阳区乐成学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521101057577006584","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20231102","checkCode":"63770866102703214439","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":172.000000,"amountWithoutTax":162.260000,"taxAmount":9.740000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"73<149131938094*14-759+<+3372>*1*34282/5+2>1522-2349675<6>674>78<<>>351/6/14-710<>->>10//584339</5*2<55+4232","cipherTextTwoCode":"01,10,011002301111,83440042,162.26,20231102,63770866102703214439,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1698889652222,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpSm5zVVRVVTJCc2c=","receiveUserEmail":"bcis.bj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698889652144,"createUserId":"0","updateTime":1698889652808,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698889652222,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1037181133911326720,"invoiceId":1037181133621919744,"preInvoiceId":1037181114114461696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037181114114461697,"invoiceCode":"011002301111","invoiceNo":"83440042","salesListNo":"","cargoCode":"1719893889682776064","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"162.260000000000000","amountWithoutTax":162.260000,"taxAmount":9.740000,"amountWithTax":172.000000,"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":1698889652218,"updateTime":1698889652230,"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":"ICC2311012024-1","salesbillId":1037181112348835840,"amountWithTax":172.00,"alreadyAmountWithTax":172.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037181112348835841,"salesbillItemNo":"1","amountWithTax":172.00,"alreayAmountWithTax":172.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":162.260000,"taxAmount":9.740000,"amountWithTax":172.000000,"preInvoiceItemId":1037181114114461697,"salesbillItemId":1037181112348835841,"salesbillItemNo":"1","salesbillNo":"ICC2311012024-1","invoiceItemId":1037181133911326720}]}
2023-11-02 09:47:30,488 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpSm5zVVRVVTJCc2c=
2023-11-02 09:47:30,488 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpSm5zVVRVVTJCc2c=
2023-11-02 09:47:30,722 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpSm5zVVRVVTJCc2c=
2023-11-02 09:47:30,800 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2305609"}】
2023-11-02 09:47:31,410 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2305609","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000758","Document_Date":"20231031","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023.10 ITS常规审核费-套/SUIT","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"2500","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105562","GL_Account_Number":"52561001","Expense_Type":"HSE Audit fee and lab test fee","Tax_Classify_Code":"3040601000000000000","Capex_Category":"","Location":"","Delivery_Date":"20231031","Requester":"Wang Chen 王忱"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"2023.10 ITS常规审核费-套/SUIT","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"4047.17","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105438","GL_Account_Number":"52561001","Expense_Type":"HSE Audit fee and lab test fee","Tax_Classify_Code":"3040601000000000000","Capex_Category":"","Location":"","Delivery_Date":"20231031","Requester":"Wang Chen 王忱"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"2023.10 ITS常规审核费-套/SUIT","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"726.42","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105450","GL_Account_Number":"52561001","Expense_Type":"HSE Audit fee and lab test fee","Tax_Classify_Code":"3040601000000000000","Capex_Category":"","Location":"","Delivery_Date":"20231031","Requester":"Wang Chen 王忱"}]}]}
2023-11-02 09:47:31,503 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311012024 -> 更新只要推送状态
2023-11-02 09:47:31,691 [38] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311012024 -> 没有查询到对应的数据
2023-11-02 09:47:32,254 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2305609","SP_PO_Item":"00010","SAP_PO":4400010612,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20231102,"Creation_Time":"094736"},{"SP_PO":"O2305609","SP_PO_Item":"00020","SAP_PO":4400010612,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20231102,"Creation_Time":"094736"},{"SP_PO":"O2305609","SP_PO_Item":"00030","SAP_PO":4400010612,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20231102,"Creation_Time":"094736"}]}】
2023-11-02 09:47:33,066 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-11-02 09:48:02,130 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2305608"}】
2023-11-02 09:48:02,521 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2305608","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000758","Document_Date":"20231031","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023.10 ITS常规审核费-套/SUIT","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"4047.17","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105039","GL_Account_Number":"52561001","Expense_Type":"HSE Audit fee and lab test fee","Tax_Classify_Code":"3040601000000000000","Capex_Category":"","Location":"","Delivery_Date":"20231031","Requester":"Wang Chen 王忱"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"2023.10 ITS常规审核费-套/SUIT","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"3915.09","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105205","GL_Account_Number":"52561001","Expense_Type":"HSE Audit fee and lab test fee","Tax_Classify_Code":"3040601000000000000","Capex_Category":"","Location":"","Delivery_Date":"20231031","Requester":"Wang Chen 王忱"}]}]}
2023-11-02 09:48:03,318 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2305608","SP_PO_Item":"00010","SAP_PO":4400010613,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20231102,"Creation_Time":"094807"},{"SP_PO":"O2305608","SP_PO_Item":"00020","SAP_PO":4400010613,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20231102,"Creation_Time":"094807"}]}】
2023-11-02 09:48:04,017 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-11-02 09:48:20,782 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 09:48:20,782 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:49:20,793 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 09:49:20,793 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:50:11,532 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 09:50:11,532 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037181721445208064,"preInvoiceId":1037180334137217024,"batchNo":1037180330551619584,"outBatchNo":1037180330551619584,"salesbillId":"1037180330245435392","salesbillNo":"IB2311016219-1","invoiceCode":"","invoiceNo":"23312000000118083011","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":"上海美国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000MJ4925288G","purchaserTel":"8602162211445-2132","purchaserAddress":"上海市浦东新区凌白公路1600号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO00073267","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":55106.900000,"amountWithoutTax":51987.640000,"taxAmount":3119.260000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698889792335,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5QMCXr8v","receiveUserEmail":"Coco.Chen@saschina.org","makeOutUnitName":"","handleStatus":"","handleRemark":"PO00073267","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1698889792292,"createUserId":"0","updateTime":1698889814735,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1698889792335,"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/onkyJNAl","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118083011","xmlUrl":"https://s.xforceplus.com/69XPmswI","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037181721587814400,"invoiceId":1037181721445208064,"preInvoiceId":1037180334137217024,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037180334137217025,"invoiceCode":"","invoiceNo":"23312000000118083011","salesListNo":"","cargoCode":"1719892947134582784","cargoName":"*餐饮服务*宴会费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"51987.641509434000000","amountWithoutTax":51987.640000,"taxAmount":3119.260000,"amountWithTax":55106.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698889792331,"updateTime":1698889792347,"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":"IB2311016219-1","salesbillId":1037180330245435392,"amountWithTax":55106.90,"alreadyAmountWithTax":55106.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037180330245435393,"salesbillItemNo":"1","amountWithTax":55106.90,"alreayAmountWithTax":55106.900000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":51987.640000,"taxAmount":3119.260000,"amountWithTax":55106.900000,"preInvoiceItemId":1037180334137217025,"salesbillItemId":1037180330245435393,"salesbillItemNo":"1","salesbillNo":"IB2311016219-1","invoiceItemId":1037181721587814400}]}
2023-11-02 09:50:12,517 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/5QMCXr8v
2023-11-02 09:50:12,517 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/5QMCXr8v
2023-11-02 09:50:12,939 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/5QMCXr8v
2023-11-02 09:50:13,704 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016219 -> 更新只要推送状态
2023-11-02 09:50:13,855 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016219 -> 推送状态为否
2023-11-02 09:50:20,798 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 09:50:20,798 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:50:23,980 [23] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 导入开票清单异常 -> 数据列不匹配
2023-11-02 09:50:40,149 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"148.00","amountWithoutTax":"148.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"148.00000000","zeroTax":"3"},{"amountWithTax":"-0.10","amountWithoutTax":"-0.10","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"147.90","amountWithoutTax":"147.90","backType":"0","balanceAmount":"147.90","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"预付款","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68421893021062148888","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"7*49-/299313/<763116<47<*94-1*7<56*73<63130+2<894+9+-+51*527>2>9<57/1</<-71112+05**54*337<56*73<63130+2<<01<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719893897108340736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169888963363883519.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1719893912669208576","invoiceNo":"23067533","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616296320","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231102","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13916713797","purchaserAddress":"13916713797","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"刘美蓉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账号：90002424101账单月:202310。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698889633800","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部:1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169888963363883519.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":[]}
2023-11-02 09:50:40,767 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719893912669208576
2023-11-02 09:50:40,767 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169888963363883519.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 09:50:40,767 [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/2023/11/02/169888963363883519.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 09:50:41,034 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169888963363883519.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 09:50:41,034 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719893912669208576
2023-11-02 09:50:41,034 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719894781408841728/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169888963363883519.png
2023-11-02 09:50:41,034 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719894781408841728/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169888963363883519.png
2023-11-02 09:50:41,852 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719894781408841728/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169888963363883519.png
2023-11-02 09:50:41,852 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719894781408841728
2023-11-02 09:50:41,852 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719893912669208576
2023-11-02 09:50:50,965 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2311021521"}】
2023-11-02 09:50:51,387 [23] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400010612","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"C-2023.10 ITS常规审核费-套/SUIT","Assignment":"HSE Audit fee and lab test fee","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-2023.10 ITS常规审核费-套/SUIT","Assignment":"HSE Audit fee and lab test fee","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-2023.10 ITS常规审核费-套/SUIT","Assignment":"HSE Audit fee and lab test fee","Quantity":"1.00","Site":"5998"}]}}
2023-11-02 09:50:51,872 [23] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400010612,"PO_Item_NO":"00030","Article_Doc_Year":"2023","Article_Doc":"5002286955","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010612,"PO_Item_NO":"00020","Article_Doc_Year":"2023","Article_Doc":"5002286955","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010612,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002286955","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-11-02 09:51:09,152 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"31.20","amountWithoutTax":"29.43","cargoName":"*旅游服务*代订车服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.000000","quantityUnit":"个","rowNum":"1","taxAmount":"1.77","taxRate":"6.00","type":"","unitPrice":"29.430000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"31.20","amountWithoutTax":"29.43","backType":"0","balanceAmount":"31.20","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"预付款","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05489482332334008166","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张莉","cipherText":"03**--4-0/7+80*-4+5+9/53-32686054932167*-34404>>-4--544>7</4*4>77>+2>9>29/331+327>*8>+>17987-8016+481987*+514-29","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719500369077293056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169879580926361175.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301111","invoiceId":"1719500379659522048","invoiceNo":"26821521","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"郭佳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098207418","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":"20231031","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":"1698795809407","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"北京市朝阳区阜通东大街6号院3号楼12层1501010-84103027","sellerAddress":"北京市朝阳区阜通东大街6号院3号楼12层1501010-84103027","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京海淀科技金融支行 999010701010603","sellerBankName":"招商银行股份有限公司北京海淀科技金融支行999010701010603","sellerCode":"","sellerName":"北京易行出行旅游有限公司","sellerNo":"","sellerTaxNo":"91110108735575307R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169879580926361175.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.77","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 09:51:09,782 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719500379659522048
2023-11-02 09:51:09,782 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169879580926361175.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 09:51:09,782 [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/2023/11/01/169879580926361175.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 09:51:10,048 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169879580926361175.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 09:51:10,048 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719500379659522048
2023-11-02 09:51:10,048 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719894903102377984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169879580926361175.png
2023-11-02 09:51:10,048 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719894903102377984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169879580926361175.png
2023-11-02 09:51:10,771 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719894903102377984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169879580926361175.png
2023-11-02 09:51:10,771 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719894903102377984
2023-11-02 09:51:10,771 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719500379659522048
2023-11-02 09:51:20,806 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 09:51:20,806 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:52:11,234 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2311021522"}】
2023-11-02 09:52:11,626 [23] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400010613","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-2023.10 ITS常规审核费-套/SUIT","Assignment":"HSE Audit fee and lab test fee","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-2023.10 ITS常规审核费-套/SUIT","Assignment":"HSE Audit fee and lab test fee","Quantity":"1.00","Site":"5999"}]}}
2023-11-02 09:52:12,848 [23] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400010613,"PO_Item_NO":"00020","Article_Doc_Year":"2023","Article_Doc":"5002286960","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010613,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002286960","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-11-02 09:52:20,818 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 09:52:20,818 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:53:20,827 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 09:53:20,827 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:53:26,254 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202311025480","invoiceDetails1":}
2023-11-02 09:53:26,254 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie -> 参数警告，无发票信息不调用票易通接口，直接返回成功 -> parameters:
2023-11-02 09:53:39,192 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 09:53:39,192 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037181133621919744,"preInvoiceId":1037181114114461696,"batchNo":1037181112684457984,"outBatchNo":1037181112684457984,"salesbillId":"1037181112348835840","salesbillNo":"ICC2311012024-1","invoiceCode":"011002301111","invoiceNo":"83440042","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"北京市朝阳区乐成学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521101057577006584","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20231102","checkCode":"63770866102703214439","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":172.000000,"amountWithoutTax":162.260000,"taxAmount":9.740000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"73<149131938094*14-759+<+3372>*1*34282/5+2>1522-2349675<6>674>78<<>>351/6/14-710<>->>10//584339</5*2<55+4232","cipherTextTwoCode":"01,10,011002301111,83440042,162.26,20231102,63770866102703214439,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1698889652222,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpSm5zVVRVVTJCc2c=","receiveUserEmail":"bcis.bj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698889652144,"createUserId":"0","updateTime":1698889652808,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698889652222,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1037181133911326720,"invoiceId":1037181133621919744,"preInvoiceId":1037181114114461696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037181114114461697,"invoiceCode":"011002301111","invoiceNo":"83440042","salesListNo":"","cargoCode":"1719893889682776064","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"162.260000000000000","amountWithoutTax":162.260000,"taxAmount":9.740000,"amountWithTax":172.000000,"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":1698889652218,"updateTime":1698889652230,"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":"ICC2311012024-1","salesbillId":1037181112348835840,"amountWithTax":172.00,"alreadyAmountWithTax":172.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037181112348835841,"salesbillItemNo":"1","amountWithTax":172.00,"alreayAmountWithTax":172.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":162.260000,"taxAmount":9.740000,"amountWithTax":172.000000,"preInvoiceItemId":1037181114114461697,"salesbillItemId":1037181112348835841,"salesbillItemNo":"1","salesbillNo":"ICC2311012024-1","invoiceItemId":1037181133911326720}]}
2023-11-02 09:53:39,895 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpSm5zVVRVVTJCc2c=
2023-11-02 09:53:39,895 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpSm5zVVRVVTJCc2c=
2023-11-02 09:53:40,099 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpSm5zVVRVVTJCc2c=
2023-11-02 09:53:40,577 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311012024 -> 更新只要推送状态
2023-11-02 09:53:40,780 [14] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311012024 -> 没有查询到对应的数据
2023-11-02 09:54:20,836 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 09:54:20,836 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:55:20,852 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 09:55:20,852 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:55:45,261 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 09:55:45,261 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037181721445208064,"preInvoiceId":1037180334137217024,"batchNo":1037180330551619584,"outBatchNo":1037180330551619584,"salesbillId":"1037180330245435392","salesbillNo":"IB2311016219-1","invoiceCode":"","invoiceNo":"23312000000118083011","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":"上海美国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000MJ4925288G","purchaserTel":"8602162211445-2132","purchaserAddress":"上海市浦东新区凌白公路1600号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO00073267","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":55106.900000,"amountWithoutTax":51987.640000,"taxAmount":3119.260000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698889792335,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5QMCXr8v","receiveUserEmail":"Coco.Chen@saschina.org","makeOutUnitName":"","handleStatus":"","handleRemark":"PO00073267","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1698889792292,"createUserId":"0","updateTime":1698889814735,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1698889792335,"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/onkyJNAl","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118083011","xmlUrl":"https://s.xforceplus.com/69XPmswI","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037181721587814400,"invoiceId":1037181721445208064,"preInvoiceId":1037180334137217024,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037180334137217025,"invoiceCode":"","invoiceNo":"23312000000118083011","salesListNo":"","cargoCode":"1719892947134582784","cargoName":"*餐饮服务*宴会费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"51987.641509434000000","amountWithoutTax":51987.640000,"taxAmount":3119.260000,"amountWithTax":55106.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698889792331,"updateTime":1698889792347,"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":"IB2311016219-1","salesbillId":1037180330245435392,"amountWithTax":55106.90,"alreadyAmountWithTax":55106.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037180330245435393,"salesbillItemNo":"1","amountWithTax":55106.90,"alreayAmountWithTax":55106.900000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":51987.640000,"taxAmount":3119.260000,"amountWithTax":55106.900000,"preInvoiceItemId":1037180334137217025,"salesbillItemId":1037180330245435393,"salesbillItemNo":"1","salesbillNo":"IB2311016219-1","invoiceItemId":1037181721587814400}]}
2023-11-02 09:55:46,090 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/5QMCXr8v
2023-11-02 09:55:46,090 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/5QMCXr8v
2023-11-02 09:55:46,511 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/5QMCXr8v
2023-11-02 09:55:46,949 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016219 -> 更新只要推送状态
2023-11-02 09:55:47,183 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016219 -> 推送状态为否
2023-11-02 09:56:20,862 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 09:56:20,862 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:57:20,876 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 09:57:20,876 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:58:20,887 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 09:58:20,887 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:59:20,897 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 09:59:20,897 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 09:59:54,357 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202310305456", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1718901173616648192","InvoiceNo":"12970735","VATAmountB":"0","Invoiceattachment":{"id":"df4dd14a-cf8f-4424-a2a4-cb945b9b47ac","name":"169865290105434539.jpg","fileSize":383674},"TotalAmountinclVATC":"2450","AmountwithoutVATA":2425.74,"userCode":"10003686","userName":"杨静秋","InvoiceId":"1718900988619866112","imageId":"1718900971834265600","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":2450,"Date":"2023-09-27","TaxRate":"","InvoiceType":"普票","_id":"14163b4b-156e-499f-acd3-228ae8c5a262","__ctxidx":"0","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Description":"2023.9洗衣费","Attachments":{"id":"979a93a7-f00f-445e-9533-140d00d1889c","name":"2023.9洗衣费明细及发票.pdf","fileSize":1046454},"Lineitemtext":"202309杨静秋2023.9洗衣费","ExpTypeDes":"洗衣费|Laundry fee","field_32":"No","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费"}]}
2023-11-02 09:59:54,373 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202310305456-Reject-1
2023-11-02 09:59:54,373 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202310305456","status":"1"}
2023-11-02 10:00:01,418 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"2450.00","amountWithoutTax":"2425.74","cargoName":"*现代服务*洗衣费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"24.26","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"2450.00","amountWithoutTax":"2425.74","backType":"1","balanceAmount":"2450.00","billCode":"ER202310305456","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"18040190769983114231","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"侯孔谷","cipherText":"03>-1+595662>7/-<>+742418--8413/<>11//2682</6*6532-*94>212>28-20/*9/42>193640-568>315+3*461<8701*7620608*451686>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003686","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1718900971834265600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/30/169865290105434539.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200204","invoiceId":"1718900988619866112","invoiceNo":"12970735","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"侯孔谷","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499936904109","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":"1698652901970","scanUserId":"6122626410645405725","scanUserName":"杨静秋","sellerAddrTel":"上海市闵行区七莘路3333弄6区25号102室021-64193133","sellerAddress":"上海市闵行区七莘路3333弄6区25号102室021-64193133","sellerBankAccount":"","sellerBankInfo":"中国银行621661080002648211","sellerBankName":"中国银行6216610B0002648211","sellerCode":"","sellerName":"上海市闵行区小侯洗衣店","sellerNo":"","sellerTaxNo":"92310112MA1KRY146B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/30/169865290105434539.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"24.26","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 10:00:01,606 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 10:00:01,793 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-11-02 10:00:01,793 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202310305456-Success-0
2023-11-02 10:00:01,793 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-11-02 10:00:06,007 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-11-02 10:00:06,007 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"2425.74","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*现代服务*洗衣费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"24.26","amountWithTax":"2450.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698652901970","sellerAddress":"上海市闵行区七莘路3333弄6区25号102室021-64193133","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1718900971834265600","machineCode":"499936904109","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"92310112MA1KRY146B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/30/169865290105434539.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海市闵行区小侯洗衣店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2425.74","scanUserId":"6122626410645405725","createUserCode":"10003686","billCode":"ER202310305456","balanceAmount":"2450.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1718900988619866112","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行621661080002648211","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03>-1+595662>7/-<>+742418--8413/<>11//2682</6*6532-*94>212>28-20/*9/42>193640-568>315+3*461<8701*7620608*451686>","sellerAddrTel":"上海市闵行区七莘路3333弄6区25号102室021-64193133","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"12970735","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":"1","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"18040190769983114231","taxRate":"1.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20230927","checkerName":"侯孔谷","taxAmount":"24.26","sellerBankName":"中国银行6216610B0002648211","checkSignStatus":"3","invoicerName":"侯孔谷","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/2023/10/30/169865290105434539.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":"2450.00","scanUserName":"杨静秋","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"4","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003686","billCodeType":"expensesBill","billCode":"ER202310305456","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1698890406512}
2023-11-02 10:00:06,023 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202310305456, status is0, not need to process.
2023-11-02 10:00:20,910 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:00:20,910 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:00:28,027 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2311021523"}】
2023-11-02 10:00:28,417 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4800002072","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-Dell D2421H显示器-Dell D2421H显示器","Assignment":"IT 设备 - 电脑设备等","Quantity":"1.00","Site":"5999"}]}}
2023-11-02 10:00:29,132 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4800002072,"PO_Item_NO":"00010","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Period 002\/2024 is not open for account type A and G\/L 26000106"}]}】
2023-11-02 10:01:20,911 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:01:20,911 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:02:20,914 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:02:20,914 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:03:20,923 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:03:20,923 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:03:50,385 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 10:03:50,385 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037185177581342720,"preInvoiceId":1037179307644227596,"batchNo":1037179306403246080,"outBatchNo":1037179306403246080,"salesbillId":"1037179306126422016","salesbillNo":"IB2311016217-6","invoiceCode":"","invoiceNo":"23312000000118107479","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005944574","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1000.000000,"amountWithoutTax":943.400000,"taxAmount":56.600000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698890616324,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/K93QQa1l","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005944574","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1698890616224,"createUserId":"0","updateTime":1698890633715,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1698890616324,"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/98UFPozH","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118107479","xmlUrl":"https://s.xforceplus.com/kMrqewmy","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037185177648451584,"invoiceId":1037185177581342720,"preInvoiceId":1037179307644227596,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037179307644227597,"invoiceCode":"","invoiceNo":"23312000000118107479","salesListNo":"","cargoCode":"1719891954057613317","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":943.400000,"taxAmount":56.600000,"amountWithTax":1000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698890616320,"updateTime":1698890616333,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016217-6","salesbillId":1037179306126422016,"amountWithTax":1000.00,"alreadyAmountWithTax":1000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037179306126422017,"salesbillItemNo":"1","amountWithTax":1000.00,"alreayAmountWithTax":1000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":943.400000,"taxAmount":56.600000,"amountWithTax":1000.000000,"preInvoiceItemId":1037179307644227597,"salesbillItemId":1037179306126422017,"salesbillItemNo":"1","salesbillNo":"IB2311016217-6","invoiceItemId":1037185177648451584}]}
2023-11-02 10:03:51,475 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/K93QQa1l
2023-11-02 10:03:51,475 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/K93QQa1l
2023-11-02 10:03:52,053 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/K93QQa1l
2023-11-02 10:03:53,053 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016217 -> 更新只要推送状态
2023-11-02 10:03:53,271 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016217 -> 推送状态为否
2023-11-02 10:03:56,439 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 10:03:56,439 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037185232153464832,"preInvoiceId":1037179306515959808,"batchNo":1037179304234790912,"outBatchNo":1037179304234790912,"salesbillId":"1037179303911751680","salesbillNo":"IB2311016217-8","invoiceCode":"","invoiceNo":"23312000000118108142","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005942182","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":500.000000,"amountWithoutTax":471.700000,"taxAmount":28.300000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698890629332,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/DXnMm8rB","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005942182","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1698890629310,"createUserId":"0","updateTime":1698890639828,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1698890629332,"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/Rxejcfmk","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118108142","xmlUrl":"https://s.xforceplus.com/FaoCfQSt","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037185232207990784,"invoiceId":1037185232153464832,"preInvoiceId":1037179306515959808,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037179306515959809,"invoiceCode":"","invoiceNo":"23312000000118108142","salesListNo":"","cargoCode":"1719891954057613319","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":471.700000,"taxAmount":28.300000,"amountWithTax":500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698890629328,"updateTime":1698890629341,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016217-8","salesbillId":1037179303911751680,"amountWithTax":500.00,"alreadyAmountWithTax":500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037179303911751681,"salesbillItemNo":"1","amountWithTax":500.00,"alreayAmountWithTax":500.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":471.700000,"taxAmount":28.300000,"amountWithTax":500.000000,"preInvoiceItemId":1037179306515959809,"salesbillItemId":1037179303911751681,"salesbillItemNo":"1","salesbillNo":"IB2311016217-8","invoiceItemId":1037185232207990784}]}
2023-11-02 10:03:57,345 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DXnMm8rB
2023-11-02 10:03:57,345 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DXnMm8rB
2023-11-02 10:03:57,658 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DXnMm8rB
2023-11-02 10:03:58,361 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016217 -> 更新只要推送状态
2023-11-02 10:03:58,533 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016217 -> 推送状态为否
2023-11-02 10:04:11,527 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 10:04:11,527 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037185274696007680,"preInvoiceId":1037179305757126656,"batchNo":1037179304490475520,"outBatchNo":1037179304490475520,"salesbillId":"1037179304071045120","salesbillNo":"IB2311016217-5","invoiceCode":"","invoiceNo":"23312000000118108355","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":"诺华（中国）生物医学研究有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005696484","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":277564.490000,"amountWithoutTax":261853.290000,"taxAmount":15711.200000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698890639476,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/n0DGtaXC","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005696484","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1698890639454,"createUserId":"0","updateTime":1698890654871,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1698890639476,"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/ycmoyNjH","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118108355","xmlUrl":"https://s.xforceplus.com/qUeEPkzL","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037185274754727936,"invoiceId":1037185274696007680,"preInvoiceId":1037179305757126656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037179305761320960,"invoiceCode":"","invoiceNo":"23312000000118108355","salesListNo":"","cargoCode":"1719891954057613316","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":261853.290000,"taxAmount":15711.200000,"amountWithTax":277564.490000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698890639472,"updateTime":1698890639483,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016217-5","salesbillId":1037179304071045120,"amountWithTax":277564.49,"alreadyAmountWithTax":277564.490000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037179304071045121,"salesbillItemNo":"1","amountWithTax":277564.49,"alreayAmountWithTax":277564.490000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":261853.290000,"taxAmount":15711.200000,"amountWithTax":277564.490000,"preInvoiceItemId":1037179305761320960,"salesbillItemId":1037179304071045121,"salesbillItemNo":"1","salesbillNo":"IB2311016217-5","invoiceItemId":1037185274754727936}]}
2023-11-02 10:04:12,465 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/n0DGtaXC
2023-11-02 10:04:12,465 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/n0DGtaXC
2023-11-02 10:04:12,793 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/n0DGtaXC
2023-11-02 10:04:13,496 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016217 -> 更新只要推送状态
2023-11-02 10:04:13,715 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016217 -> 推送状态为否
2023-11-02 10:04:20,936 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:04:20,936 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:04:26,896 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 10:04:26,896 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037185329255800832,"preInvoiceId":1037179303345381376,"batchNo":1037179301709742080,"outBatchNo":1037179301709742080,"salesbillId":"1037179301374275584","salesbillNo":"IB2311016217-4","invoiceCode":"","invoiceNo":"23312000000118108745","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":"诺华（中国）生物医学研究有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005836977","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":16355.480000,"amountWithoutTax":15429.700000,"taxAmount":925.780000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698890652480,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/SIjT1OzM","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005836977","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1698890652462,"createUserId":"0","updateTime":1698890670224,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1698890652480,"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/y6iHnNL9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118108745","xmlUrl":"https://s.xforceplus.com/Sj8Zn54e","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037185329301938176,"invoiceId":1037185329255800832,"preInvoiceId":1037179303345381376,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037179303345381377,"invoiceCode":"","invoiceNo":"23312000000118108745","salesListNo":"","cargoCode":"1719891954057613315","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":15429.700000,"taxAmount":925.780000,"amountWithTax":16355.480000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698890652477,"updateTime":1698890652487,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016217-4","salesbillId":1037179301374275584,"amountWithTax":16355.48,"alreadyAmountWithTax":16355.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037179301374275585,"salesbillItemNo":"1","amountWithTax":16355.48,"alreayAmountWithTax":16355.480000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":15429.700000,"taxAmount":925.780000,"amountWithTax":16355.480000,"preInvoiceItemId":1037179303345381377,"salesbillItemId":1037179301374275585,"salesbillItemNo":"1","salesbillNo":"IB2311016217-4","invoiceItemId":1037185329301938176}]}
2023-11-02 10:04:27,772 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SIjT1OzM
2023-11-02 10:04:27,772 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SIjT1OzM
2023-11-02 10:04:28,131 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SIjT1OzM
2023-11-02 10:04:28,908 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016217 -> 更新只要推送状态
2023-11-02 10:04:29,080 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016217 -> 推送状态为否
2023-11-02 10:04:32,471 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202310305456","invoiceDetails1":[{"Invoiceselection":"1718901173616648192","InvoiceNo":"12970735","VATAmountB":"0","Invoiceattachment":{"id":"68ddcb1d-bce9-46a6-868f-9140633ad11a","name":"169865290105434539.jpg","fileSize":383674},"TotalAmountinclVATC":"2450","AmountwithoutVATA":2425.74,"userCode":"10003686","userName":"杨静秋","InvoiceId":"1718900988619866112","imageId":"1718900971834265600","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":2450,"Date":"2023-09-27","TaxRate":"","InvoiceType":"普票","_id":"14163b4b-156e-499f-acd3-228ae8c5a262","__ctxidx":"0","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Description":"2023.9洗衣费","Attachments":{"id":"6344be35-c13a-4f49-950a-e43f8aff4551","name":"洗衣费附件.zip","fileSize":1011922},"Lineitemtext":"202309杨静秋2023.9洗衣费","ExpTypeDes":"洗衣费|Laundry fee","field_32":"No","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费"}]}
2023-11-02 10:04:32,486 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1718900971834265600","invoiceId":"1718900988619866112"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202310305456","billCodeType":"expensesBill","createTime":"2023-11-02T10:04:32.4867252+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003686","userName":"杨静秋"}}
2023-11-02 10:04:35,861 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 10:04:35,861 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037185416451149824,"preInvoiceId":1037179298089881600,"batchNo":1037179295497977856,"outBatchNo":1037179295497977856,"salesbillId":"1037179295149850624","salesbillNo":"IB2311016217-2","invoiceCode":"","invoiceNo":"23312000000118109250","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005539891","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":261735.000000,"amountWithoutTax":246919.810000,"taxAmount":14815.190000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698890673280,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/8fSQ4xBw","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005539891","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1698890673250,"createUserId":"0","updateTime":1698890678717,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1698890673280,"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/yCHz0v41","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118109250","xmlUrl":"https://s.xforceplus.com/NnfsNGNj","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037185416539230208,"invoiceId":1037185416451149824,"preInvoiceId":1037179298089881600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037179298089881601,"invoiceCode":"","invoiceNo":"23312000000118109250","salesListNo":"","cargoCode":"1719891954057613313","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":246919.810000,"taxAmount":14815.190000,"amountWithTax":261735.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698890673276,"updateTime":1698890673289,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016217-2","salesbillId":1037179295149850624,"amountWithTax":261735.00,"alreadyAmountWithTax":261735.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037179295149850625,"salesbillItemNo":"1","amountWithTax":261735.00,"alreayAmountWithTax":261735.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":246919.810000,"taxAmount":14815.190000,"amountWithTax":261735.000000,"preInvoiceItemId":1037179298089881601,"salesbillItemId":1037179295149850625,"salesbillItemNo":"1","salesbillNo":"IB2311016217-2","invoiceItemId":1037185416539230208}]}
2023-11-02 10:04:36,815 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8fSQ4xBw
2023-11-02 10:04:36,815 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8fSQ4xBw
2023-11-02 10:04:37,285 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8fSQ4xBw
2023-11-02 10:04:37,582 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1718900971834265600",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-11-02 10:04:37,582 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-11-02 10:04:37,973 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016217 -> 更新只要推送状态
2023-11-02 10:04:38,146 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016217 -> 推送状态为否
2023-11-02 10:04:38,755 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 10:04:38,755 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037185366488322048,"preInvoiceId":1037179301432774656,"batchNo":1037179298089967616,"outBatchNo":1037179298089967616,"salesbillId":"1037179297653760000","salesbillNo":"IB2311016217-3","invoiceCode":"","invoiceNo":"23312000000118108791","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":"上海诺华贸易有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310115607374981H","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005541800","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":26250.000000,"amountWithoutTax":24764.150000,"taxAmount":1485.850000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698890661360,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/uFSy4aZ6","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005541800","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1698890661339,"createUserId":"0","updateTime":1698890682176,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1698890661360,"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/HnEsYhQi","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118108791","xmlUrl":"https://s.xforceplus.com/FxuCwUol","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037185366542848000,"invoiceId":1037185366488322048,"preInvoiceId":1037179301432774656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037179301432774657,"invoiceCode":"","invoiceNo":"23312000000118108791","salesListNo":"","cargoCode":"1719891954057613314","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":24764.150000,"taxAmount":1485.850000,"amountWithTax":26250.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698890661356,"updateTime":1698890661367,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016217-3","salesbillId":1037179297653760000,"amountWithTax":26250.00,"alreadyAmountWithTax":26250.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037179297653760001,"salesbillItemNo":"1","amountWithTax":26250.00,"alreayAmountWithTax":26250.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":24764.150000,"taxAmount":1485.850000,"amountWithTax":26250.000000,"preInvoiceItemId":1037179301432774657,"salesbillItemId":1037179297653760001,"salesbillItemNo":"1","salesbillNo":"IB2311016217-3","invoiceItemId":1037185366542848000}]}
2023-11-02 10:04:39,690 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/uFSy4aZ6
2023-11-02 10:04:39,690 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/uFSy4aZ6
2023-11-02 10:04:40,034 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/uFSy4aZ6
2023-11-02 10:04:40,734 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016217 -> 更新只要推送状态
2023-11-02 10:04:40,890 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016217 -> 推送状态为否
2023-11-02 10:04:57,588 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 10:04:57,588 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037185482234363904,"preInvoiceId":1037179283669864448,"batchNo":1037179281291948032,"outBatchNo":1037179281291948032,"salesbillId":"1037179280948015104","salesbillNo":"IB2311016217-1","invoiceCode":"","invoiceNo":"23312000000118109803","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":"诺华（中国）生物医学研究有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005539864","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":220680.000000,"amountWithoutTax":208188.680000,"taxAmount":12491.320000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698890688954,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ZEN8T28Y","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005539864","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1698890688934,"createUserId":"0","updateTime":1698890700636,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1698890688955,"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/BlInJqKi","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118109803","xmlUrl":"https://s.xforceplus.com/0Ks7ceEN","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037185482280501248,"invoiceId":1037185482234363904,"preInvoiceId":1037179283669864448,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037179283669864449,"invoiceCode":"","invoiceNo":"23312000000118109803","salesListNo":"","cargoCode":"1719891954057613312","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":208188.680000,"taxAmount":12491.320000,"amountWithTax":220680.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698890688950,"updateTime":1698890688962,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016217-1","salesbillId":1037179280948015104,"amountWithTax":220680.00,"alreadyAmountWithTax":220680.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037179280948015105,"salesbillItemNo":"1","amountWithTax":220680.00,"alreayAmountWithTax":220680.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":208188.680000,"taxAmount":12491.320000,"amountWithTax":220680.000000,"preInvoiceItemId":1037179283669864449,"salesbillItemId":1037179280948015105,"salesbillItemNo":"1","salesbillNo":"IB2311016217-1","invoiceItemId":1037185482280501248}]}
2023-11-02 10:04:58,557 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ZEN8T28Y
2023-11-02 10:04:58,557 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ZEN8T28Y
2023-11-02 10:04:58,942 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ZEN8T28Y
2023-11-02 10:04:59,693 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016217 -> 更新只要推送状态
2023-11-02 10:04:59,865 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016217 -> 推送状态为否
2023-11-02 10:05:19,847 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-11-02 10:05:19,847 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2311022028","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-11-02 10:05:20,947 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-11-02 10:05:21,228 [27] 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":96.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海虹桥德国外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425200294K","purchaserTel":"","receiveUserEmail":"sara.chen@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2311022028-1","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":96.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719898467581042688","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}]}]}
2023-11-02 10:05:22,074 [27] 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":96.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海虹桥德国外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425200294K","purchaserTel":"","receiveUserEmail":"sara.chen@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2311022028-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":96.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719898467581042689","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}]}]}
2023-11-02 10:05:22,918 [27] 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":200.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海虹桥德国外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425200294K","purchaserTel":"","receiveUserEmail":"sara.chen@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2311022028-3","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":200.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719898467581042690","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}]}]}
2023-11-02 10:05:23,587 [51] 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":200.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海虹桥德国外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425200294K","purchaserTel":"","receiveUserEmail":"sara.chen@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2311022028-4","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":200.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719898467581042691","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}]}]}
2023-11-02 10:05:24,474 [27] 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":250.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海法国外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425200112F","purchaserTel":"","receiveUserEmail":"sara.chen@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2311022028-5","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":250.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719898467581042692","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}]}]}
2023-11-02 10:05:24,599 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 10:05:24,599 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2311022028-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 10:05:25,084 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 10:05:25,084 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2311022028-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 10:05:25,178 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-11-02 10:05:25,178 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:05:25,360 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 10:05:25,360 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2311022028-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 10:05:25,579 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 10:05:25,579 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2311022028-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 10:05:27,748 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 10:05:27,748 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2311022028-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 10:05:28,266 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 10:05:28,266 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037185520037908480,"preInvoiceId":1037179277890113536,"batchNo":1037179276325892096,"outBatchNo":1037179276325892096,"salesbillId":"1037179275990179840","salesbillNo":"IB2311016218-1","invoiceCode":"","invoiceNo":"23312000000118109856","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":"北京世邦魏理仕物业管理服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101056000919114","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"NVS01564406 line10","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":66243.020000,"amountWithoutTax":62493.420000,"taxAmount":3749.600000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698890697966,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9SM76NEU","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"NVS01564406 line10","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1698890697948,"createUserId":"0","updateTime":1698890731647,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1698890697966,"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/qyKEdzFn","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118109856","xmlUrl":"https://s.xforceplus.com/Xu8TOrqk","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037185520084045824,"invoiceId":1037185520037908480,"preInvoiceId":1037179277890113536,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037179277890113537,"invoiceCode":"","invoiceNo":"23312000000118109856","salesListNo":"","cargoCode":"1719891954766454784","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":62493.420000,"taxAmount":3749.600000,"amountWithTax":66243.020000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698890697963,"updateTime":1698890697974,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016218-1","salesbillId":1037179275990179840,"amountWithTax":66243.02,"alreadyAmountWithTax":66243.020000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037179275990179841,"salesbillItemNo":"1","amountWithTax":66243.02,"alreayAmountWithTax":66243.020000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":62493.420000,"taxAmount":3749.600000,"amountWithTax":66243.020000,"preInvoiceItemId":1037179277890113537,"salesbillItemId":1037179275990179841,"salesbillItemNo":"1","salesbillNo":"IB2311016218-1","invoiceItemId":1037185520084045824}]}
2023-11-02 10:05:29,184 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9SM76NEU
2023-11-02 10:05:29,184 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9SM76NEU
2023-11-02 10:05:29,527 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9SM76NEU
2023-11-02 10:05:30,323 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016218 -> 更新只要推送状态
2023-11-02 10:05:30,526 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016218 -> 推送状态为否
2023-11-02 10:05:53,997 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 10:05:53,997 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037185708672540672,"preInvoiceId":1037185649163755520,"batchNo":1037185647406391296,"outBatchNo":1037185647406391296,"salesbillId":"1037185647058432000","salesbillNo":"ICC2311022028-1","invoiceCode":"","invoiceNo":"23312000000118111249","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":"上海虹桥德国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425200294K","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","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":96.000000,"amountWithoutTax":90.570000,"taxAmount":5.430000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698890742951,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/c9JtYqJ3","receiveUserEmail":"sara.chen@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698890742922,"createUserId":"0","updateTime":1698890757305,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698890742951,"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/TZKF0vZy","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118111249","xmlUrl":"https://s.xforceplus.com/B5S44MTI","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037185708760621056,"invoiceId":1037185708672540672,"preInvoiceId":1037185649163755520,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037185649163755521,"invoiceCode":"","invoiceNo":"23312000000118111249","salesListNo":"","cargoCode":"1719898467581042688","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"90.566037735849100","amountWithoutTax":90.570000,"taxAmount":5.430000,"amountWithTax":96.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698890742947,"updateTime":1698890742959,"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":"ICC2311022028-1","salesbillId":1037185647058432000,"amountWithTax":96.00,"alreadyAmountWithTax":96.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037185647058432001,"salesbillItemNo":"1","amountWithTax":96.00,"alreayAmountWithTax":96.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":90.570000,"taxAmount":5.430000,"amountWithTax":96.000000,"preInvoiceItemId":1037185649163755521,"salesbillItemId":1037185647058432001,"salesbillItemNo":"1","salesbillNo":"ICC2311022028-1","invoiceItemId":1037185708760621056}]}
2023-11-02 10:05:54,982 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/c9JtYqJ3
2023-11-02 10:05:54,982 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/c9JtYqJ3
2023-11-02 10:05:55,383 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/c9JtYqJ3
2023-11-02 10:05:56,180 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022028 -> 更新只要推送状态
2023-11-02 10:05:56,346 [19] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022028 -> 没有查询到对应的数据
2023-11-02 10:06:09,730 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 10:06:09,730 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037185761730199552,"preInvoiceId":1037185661876654080,"batchNo":1037185659863564288,"outBatchNo":1037185659863564288,"salesbillId":"1037185659502764032","salesbillNo":"ICC2311022028-5","invoiceCode":"","invoiceNo":"23312000000118111564","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":"上海法国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425200112F","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","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":250.000000,"amountWithoutTax":235.850000,"taxAmount":14.150000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698890755599,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/nL2y78oI","receiveUserEmail":"sara.chen@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698890755571,"createUserId":"0","updateTime":1698890773062,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698890755599,"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/GwRMUJCH","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118111564","xmlUrl":"https://s.xforceplus.com/Fxl4ZYcj","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037185761780531200,"invoiceId":1037185761730199552,"preInvoiceId":1037185661876654080,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037185661876654081,"invoiceCode":"","invoiceNo":"23312000000118111564","salesListNo":"","cargoCode":"1719898467581042692","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"235.849056603774000","amountWithoutTax":235.850000,"taxAmount":14.150000,"amountWithTax":250.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698890755588,"updateTime":1698890755609,"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":"ICC2311022028-5","salesbillId":1037185659502764032,"amountWithTax":250.00,"alreadyAmountWithTax":250.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037185659502764033,"salesbillItemNo":"1","amountWithTax":250.00,"alreayAmountWithTax":250.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":235.850000,"taxAmount":14.150000,"amountWithTax":250.000000,"preInvoiceItemId":1037185661876654081,"salesbillItemId":1037185659502764033,"salesbillItemNo":"1","salesbillNo":"ICC2311022028-5","invoiceItemId":1037185761780531200}]}
2023-11-02 10:06:10,649 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/nL2y78oI
2023-11-02 10:06:10,649 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/nL2y78oI
2023-11-02 10:06:11,057 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/nL2y78oI
2023-11-02 10:06:11,813 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022028 -> 更新只要推送状态
2023-11-02 10:06:12,001 [25] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022028 -> 没有查询到对应的数据
2023-11-02 10:06:25,184 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:06:25,184 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:06:36,019 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 10:06:36,019 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037185905750302720,"preInvoiceId":1037185653408387072,"batchNo":1037185651135295488,"outBatchNo":1037185651135295488,"salesbillId":"1037185650887663616","salesbillNo":"ICC2311022028-4","invoiceCode":"","invoiceNo":"23312000000118112547","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":"上海虹桥德国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425200294K","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","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":200.000000,"amountWithoutTax":188.680000,"taxAmount":11.320000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698890789927,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/tDtp7GeN","receiveUserEmail":"sara.chen@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698890789909,"createUserId":"0","updateTime":1698890799309,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698890789927,"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/Txb4oniT","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118112547","xmlUrl":"https://s.xforceplus.com/KM9q0WwD","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037185905796440064,"invoiceId":1037185905750302720,"preInvoiceId":1037185653408387072,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037185653408387073,"invoiceCode":"","invoiceNo":"23312000000118112547","salesListNo":"","cargoCode":"1719898467581042691","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"188.679245283019000","amountWithoutTax":188.680000,"taxAmount":11.320000,"amountWithTax":200.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698890789924,"updateTime":1698890789935,"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":"ICC2311022028-4","salesbillId":1037185650887663616,"amountWithTax":200.00,"alreadyAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037185650887663617,"salesbillItemNo":"1","amountWithTax":200.00,"alreayAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":188.680000,"taxAmount":11.320000,"amountWithTax":200.000000,"preInvoiceItemId":1037185653408387073,"salesbillItemId":1037185650887663617,"salesbillItemNo":"1","salesbillNo":"ICC2311022028-4","invoiceItemId":1037185905796440064}]}
2023-11-02 10:06:36,941 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tDtp7GeN
2023-11-02 10:06:36,941 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tDtp7GeN
2023-11-02 10:06:37,238 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tDtp7GeN
2023-11-02 10:06:38,019 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022028 -> 更新只要推送状态
2023-11-02 10:06:38,191 [30] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022028 -> 没有查询到对应的数据
2023-11-02 10:07:08,758 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 10:07:08,758 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037185846887403520,"preInvoiceId":1037185652321779712,"batchNo":1037185650380152832,"outBatchNo":1037185650380152832,"salesbillId":"1037185650036387840","salesbillNo":"ICC2311022028-2","invoiceCode":"","invoiceNo":"23312000000118112233","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":"上海虹桥德国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425200294K","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","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":96.000000,"amountWithoutTax":90.570000,"taxAmount":5.430000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698890775895,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/SEIk5qsS","receiveUserEmail":"sara.chen@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698890775875,"createUserId":"0","updateTime":1698890832084,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698890775895,"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/BYVbFUaP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118112233","xmlUrl":"https://s.xforceplus.com/25DF6WpG","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037185846937735168,"invoiceId":1037185846887403520,"preInvoiceId":1037185652321779712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037185652321779713,"invoiceCode":"","invoiceNo":"23312000000118112233","salesListNo":"","cargoCode":"1719898467581042689","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"90.566037735849100","amountWithoutTax":90.570000,"taxAmount":5.430000,"amountWithTax":96.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698890775891,"updateTime":1698890775904,"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":"ICC2311022028-2","salesbillId":1037185650036387840,"amountWithTax":96.00,"alreadyAmountWithTax":96.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037185650036387841,"salesbillItemNo":"1","amountWithTax":96.00,"alreayAmountWithTax":96.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":90.570000,"taxAmount":5.430000,"amountWithTax":96.000000,"preInvoiceItemId":1037185652321779713,"salesbillItemId":1037185650036387841,"salesbillItemNo":"1","salesbillNo":"ICC2311022028-2","invoiceItemId":1037185846937735168}]}
2023-11-02 10:07:09,660 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SEIk5qsS
2023-11-02 10:07:09,660 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SEIk5qsS
2023-11-02 10:07:10,004 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SEIk5qsS
2023-11-02 10:07:10,784 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022028 -> 更新只要推送状态
2023-11-02 10:07:10,956 [51] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022028 -> 没有查询到对应的数据
2023-11-02 10:07:15,297 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 10:07:15,297 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037185799642484736,"preInvoiceId":1037185652313698304,"batchNo":1037185649671315456,"outBatchNo":1037185649671315456,"salesbillId":"1037185649008705536","salesbillNo":"ICC2311022028-3","invoiceCode":"","invoiceNo":"23312000000118111940","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":"上海虹桥德国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425200294K","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","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":200.000000,"amountWithoutTax":188.680000,"taxAmount":11.320000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698890764629,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/AmDU5NlA","receiveUserEmail":"sara.chen@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698890764611,"createUserId":"0","updateTime":1698890838457,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698890764629,"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/aFxVUYJu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118111940","xmlUrl":"https://s.xforceplus.com/PXQuxns9","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037185799684427776,"invoiceId":1037185799642484736,"preInvoiceId":1037185652313698304,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037185652313698305,"invoiceCode":"","invoiceNo":"23312000000118111940","salesListNo":"","cargoCode":"1719898467581042690","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"188.679245283019000","amountWithoutTax":188.680000,"taxAmount":11.320000,"amountWithTax":200.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698890764625,"updateTime":1698890764637,"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":"ICC2311022028-3","salesbillId":1037185649008705536,"amountWithTax":200.00,"alreadyAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037185649008705537,"salesbillItemNo":"1","amountWithTax":200.00,"alreayAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":188.680000,"taxAmount":11.320000,"amountWithTax":200.000000,"preInvoiceItemId":1037185652313698305,"salesbillItemId":1037185649008705537,"salesbillItemNo":"1","salesbillNo":"ICC2311022028-3","invoiceItemId":1037185799684427776}]}
2023-11-02 10:07:16,219 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/AmDU5NlA
2023-11-02 10:07:16,219 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/AmDU5NlA
2023-11-02 10:07:16,547 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/AmDU5NlA
2023-11-02 10:07:17,219 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022028 -> 更新只要推送状态
2023-11-02 10:07:17,422 [49] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022028 -> 没有查询到对应的数据
2023-11-02 10:07:25,190 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:07:25,190 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:08:25,205 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:08:25,205 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:09:04,272 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 10:09:04,272 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037186371112239104,"preInvoiceId":1037181109303627776,"batchNo":1037181107621855232,"outBatchNo":1037181107621855232,"salesbillId":"1037181107256860672","salesbillNo":"IB2310316207-1","invoiceCode":"","invoiceNo":"23612000000050273014","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EXA-001","sellerId":5841985485549740044,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司西安分公司","sellerTaxNo":"916101137502415833","sellerTel":"021-64263355","sellerAddress":"西安市雁塔区长安南路86号","sellerBankName":"西安银行雁塔支行","sellerBankAccount":"801011580000119991","purchaserName":"应用材料（西安）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"916101317835824054","purchaserTel":"029-68917000","purchaserAddress":"陕西省西安市高新区信息大道28号","purchaserBankName":"中国建设银行股份有限公司西安高新技术产业开发区支行","purchaserBankAccount":"61001920900052538429","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023年9月餐费（PO 4400764754）","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":50446.540000,"amountWithoutTax":47591.080000,"taxAmount":2855.460000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698890900880,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1YZO1N35","receiveUserEmail":"iua.amc.xa@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年9月餐费（PO 4400764754）","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1698890900852,"createUserId":"0","updateTime":1698890947640,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1698890900880,"deposeUserId":"0","sysOrgId":5841978521832046622,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/l3oslRsb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23612000000050273014","xmlUrl":"https://s.xforceplus.com/hbNujblb","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037186371162570752,"invoiceId":1037186371112239104,"preInvoiceId":1037181109303627776,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037181109303627777,"invoiceCode":"","invoiceNo":"23612000000050273014","salesListNo":"","cargoCode":"1719893777678082048","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"47591.075471698100000","amountWithoutTax":47591.080000,"taxAmount":2855.460000,"amountWithTax":50446.540000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698890900876,"updateTime":1698890900889,"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":"IB2310316207-1","salesbillId":1037181107256860672,"amountWithTax":50446.54,"alreadyAmountWithTax":50446.540000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037181107256860673,"salesbillItemNo":"1","amountWithTax":50446.54,"alreayAmountWithTax":50446.540000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":47591.080000,"taxAmount":2855.460000,"amountWithTax":50446.540000,"preInvoiceItemId":1037181109303627777,"salesbillItemId":1037181107256860673,"salesbillItemNo":"1","salesbillNo":"IB2310316207-1","invoiceItemId":1037186371162570752}]}
2023-11-02 10:09:05,982 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1YZO1N35
2023-11-02 10:09:05,982 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1YZO1N35
2023-11-02 10:09:06,420 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1YZO1N35
2023-11-02 10:09:07,295 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310316207 -> 更新只要推送状态
2023-11-02 10:09:07,482 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310316207 -> 推送状态为否
2023-11-02 10:09:24,075 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 10:09:24,075 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037185177581342720,"preInvoiceId":1037179307644227596,"batchNo":1037179306403246080,"outBatchNo":1037179306403246080,"salesbillId":"1037179306126422016","salesbillNo":"IB2311016217-6","invoiceCode":"","invoiceNo":"23312000000118107479","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005944574","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1000.000000,"amountWithoutTax":943.400000,"taxAmount":56.600000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698890616324,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/K93QQa1l","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005944574","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1698890616224,"createUserId":"0","updateTime":1698890633715,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1698890616324,"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/98UFPozH","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118107479","xmlUrl":"https://s.xforceplus.com/kMrqewmy","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037185177648451584,"invoiceId":1037185177581342720,"preInvoiceId":1037179307644227596,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037179307644227597,"invoiceCode":"","invoiceNo":"23312000000118107479","salesListNo":"","cargoCode":"1719891954057613317","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":943.400000,"taxAmount":56.600000,"amountWithTax":1000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698890616320,"updateTime":1698890616333,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016217-6","salesbillId":1037179306126422016,"amountWithTax":1000.00,"alreadyAmountWithTax":1000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037179306126422017,"salesbillItemNo":"1","amountWithTax":1000.00,"alreayAmountWithTax":1000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":943.400000,"taxAmount":56.600000,"amountWithTax":1000.000000,"preInvoiceItemId":1037179307644227597,"salesbillItemId":1037179306126422017,"salesbillItemNo":"1","salesbillNo":"IB2311016217-6","invoiceItemId":1037185177648451584}]}
2023-11-02 10:09:24,075 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 10:09:24,075 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037185274696007680,"preInvoiceId":1037179305757126656,"batchNo":1037179304490475520,"outBatchNo":1037179304490475520,"salesbillId":"1037179304071045120","salesbillNo":"IB2311016217-5","invoiceCode":"","invoiceNo":"23312000000118108355","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":"诺华（中国）生物医学研究有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005696484","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":277564.490000,"amountWithoutTax":261853.290000,"taxAmount":15711.200000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698890639476,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/n0DGtaXC","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005696484","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1698890639454,"createUserId":"0","updateTime":1698890654871,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1698890639476,"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/ycmoyNjH","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118108355","xmlUrl":"https://s.xforceplus.com/qUeEPkzL","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037185274754727936,"invoiceId":1037185274696007680,"preInvoiceId":1037179305757126656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037179305761320960,"invoiceCode":"","invoiceNo":"23312000000118108355","salesListNo":"","cargoCode":"1719891954057613316","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":261853.290000,"taxAmount":15711.200000,"amountWithTax":277564.490000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698890639472,"updateTime":1698890639483,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016217-5","salesbillId":1037179304071045120,"amountWithTax":277564.49,"alreadyAmountWithTax":277564.490000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037179304071045121,"salesbillItemNo":"1","amountWithTax":277564.49,"alreayAmountWithTax":277564.490000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":261853.290000,"taxAmount":15711.200000,"amountWithTax":277564.490000,"preInvoiceItemId":1037179305761320960,"salesbillItemId":1037179304071045121,"salesbillItemNo":"1","salesbillNo":"IB2311016217-5","invoiceItemId":1037185274754727936}]}
2023-11-02 10:09:24,106 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 10:09:24,106 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037185232153464832,"preInvoiceId":1037179306515959808,"batchNo":1037179304234790912,"outBatchNo":1037179304234790912,"salesbillId":"1037179303911751680","salesbillNo":"IB2311016217-8","invoiceCode":"","invoiceNo":"23312000000118108142","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005942182","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":500.000000,"amountWithoutTax":471.700000,"taxAmount":28.300000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698890629332,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/DXnMm8rB","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005942182","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1698890629310,"createUserId":"0","updateTime":1698890639828,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1698890629332,"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/Rxejcfmk","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118108142","xmlUrl":"https://s.xforceplus.com/FaoCfQSt","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037185232207990784,"invoiceId":1037185232153464832,"preInvoiceId":1037179306515959808,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037179306515959809,"invoiceCode":"","invoiceNo":"23312000000118108142","salesListNo":"","cargoCode":"1719891954057613319","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":471.700000,"taxAmount":28.300000,"amountWithTax":500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698890629328,"updateTime":1698890629341,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016217-8","salesbillId":1037179303911751680,"amountWithTax":500.00,"alreadyAmountWithTax":500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037179303911751681,"salesbillItemNo":"1","amountWithTax":500.00,"alreayAmountWithTax":500.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":471.700000,"taxAmount":28.300000,"amountWithTax":500.000000,"preInvoiceItemId":1037179306515959809,"salesbillItemId":1037179303911751681,"salesbillItemNo":"1","salesbillNo":"IB2311016217-8","invoiceItemId":1037185232207990784}]}
2023-11-02 10:09:24,842 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/K93QQa1l
2023-11-02 10:09:24,842 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/K93QQa1l
2023-11-02 10:09:25,217 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:09:25,217 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:09:25,243 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/K93QQa1l
2023-11-02 10:09:27,491 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016217 -> 更新只要推送状态
2023-11-02 10:09:27,553 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/n0DGtaXC
2023-11-02 10:09:27,553 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/n0DGtaXC
2023-11-02 10:09:27,663 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016217 -> 推送状态为否
2023-11-02 10:09:27,741 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DXnMm8rB
2023-11-02 10:09:27,741 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DXnMm8rB
2023-11-02 10:09:27,929 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/n0DGtaXC
2023-11-02 10:09:28,054 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DXnMm8rB
2023-11-02 10:09:28,398 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016217 -> 更新只要推送状态
2023-11-02 10:09:28,523 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016217 -> 更新只要推送状态
2023-11-02 10:09:28,601 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016217 -> 推送状态为否
2023-11-02 10:09:28,728 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016217 -> 推送状态为否
2023-11-02 10:10:14,820 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 10:10:14,820 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037185131515301888,"preInvoiceId":1037179312006303744,"batchNo":1037179310530441216,"outBatchNo":1037179310530441216,"salesbillId":"1037179310224089088","salesbillNo":"IB2311016217-7","invoiceCode":"","invoiceNo":"23312000000118107343","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005937790","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1500.000000,"amountWithoutTax":1415.090000,"taxAmount":84.910000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698890605347,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/FNIvMZsB","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005937790","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1698890605316,"createUserId":"0","updateTime":1698891018218,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1698890605347,"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/RilOMyrp","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118107343","xmlUrl":"https://s.xforceplus.com/Y89NdNW4","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037185131607576576,"invoiceId":1037185131515301888,"preInvoiceId":1037179312006303744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037179312006303745,"invoiceCode":"","invoiceNo":"23312000000118107343","salesListNo":"","cargoCode":"1719891954057613318","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1415.090000,"taxAmount":84.910000,"amountWithTax":1500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698890605343,"updateTime":1698890605356,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016217-7","salesbillId":1037179310224089088,"amountWithTax":1500.00,"alreadyAmountWithTax":1500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037179310224089089,"salesbillItemNo":"1","amountWithTax":1500.00,"alreayAmountWithTax":1500.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1415.090000,"taxAmount":84.910000,"amountWithTax":1500.000000,"preInvoiceItemId":1037179312006303745,"salesbillItemId":1037179310224089089,"salesbillItemNo":"1","salesbillNo":"IB2311016217-7","invoiceItemId":1037185131607576576}]}
2023-11-02 10:10:15,878 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/FNIvMZsB
2023-11-02 10:10:15,878 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/FNIvMZsB
2023-11-02 10:10:16,254 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/FNIvMZsB
2023-11-02 10:10:17,005 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016217 -> 更新只要推送状态
2023-11-02 10:10:17,209 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016217 -> 推送状态为否
2023-11-02 10:10:25,241 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:10:25,241 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:10:29,806 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 10:10:29,806 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037185416451149824,"preInvoiceId":1037179298089881600,"batchNo":1037179295497977856,"outBatchNo":1037179295497977856,"salesbillId":"1037179295149850624","salesbillNo":"IB2311016217-2","invoiceCode":"","invoiceNo":"23312000000118109250","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005539891","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":261735.000000,"amountWithoutTax":246919.810000,"taxAmount":14815.190000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698890673280,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/8fSQ4xBw","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005539891","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1698890673250,"createUserId":"0","updateTime":1698890678717,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1698890673280,"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/yCHz0v41","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118109250","xmlUrl":"https://s.xforceplus.com/NnfsNGNj","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037185416539230208,"invoiceId":1037185416451149824,"preInvoiceId":1037179298089881600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037179298089881601,"invoiceCode":"","invoiceNo":"23312000000118109250","salesListNo":"","cargoCode":"1719891954057613313","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":246919.810000,"taxAmount":14815.190000,"amountWithTax":261735.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698890673276,"updateTime":1698890673289,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016217-2","salesbillId":1037179295149850624,"amountWithTax":261735.00,"alreadyAmountWithTax":261735.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037179295149850625,"salesbillItemNo":"1","amountWithTax":261735.00,"alreayAmountWithTax":261735.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":246919.810000,"taxAmount":14815.190000,"amountWithTax":261735.000000,"preInvoiceItemId":1037179298089881601,"salesbillItemId":1037179295149850625,"salesbillItemNo":"1","salesbillNo":"IB2311016217-2","invoiceItemId":1037185416539230208}]}
2023-11-02 10:10:29,806 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 10:10:29,806 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037185329255800832,"preInvoiceId":1037179303345381376,"batchNo":1037179301709742080,"outBatchNo":1037179301709742080,"salesbillId":"1037179301374275584","salesbillNo":"IB2311016217-4","invoiceCode":"","invoiceNo":"23312000000118108745","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":"诺华（中国）生物医学研究有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005836977","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":16355.480000,"amountWithoutTax":15429.700000,"taxAmount":925.780000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698890652480,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/SIjT1OzM","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005836977","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1698890652462,"createUserId":"0","updateTime":1698890670224,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1698890652480,"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/y6iHnNL9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118108745","xmlUrl":"https://s.xforceplus.com/Sj8Zn54e","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037185329301938176,"invoiceId":1037185329255800832,"preInvoiceId":1037179303345381376,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037179303345381377,"invoiceCode":"","invoiceNo":"23312000000118108745","salesListNo":"","cargoCode":"1719891954057613315","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":15429.700000,"taxAmount":925.780000,"amountWithTax":16355.480000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698890652477,"updateTime":1698890652487,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016217-4","salesbillId":1037179301374275584,"amountWithTax":16355.48,"alreadyAmountWithTax":16355.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037179301374275585,"salesbillItemNo":"1","amountWithTax":16355.48,"alreayAmountWithTax":16355.480000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":15429.700000,"taxAmount":925.780000,"amountWithTax":16355.480000,"preInvoiceItemId":1037179303345381377,"salesbillItemId":1037179301374275585,"salesbillItemNo":"1","salesbillNo":"IB2311016217-4","invoiceItemId":1037185329301938176}]}
2023-11-02 10:10:29,821 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-11-02 10:10:29,821 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"2425.74","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*现代服务*洗衣费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"24.26","amountWithTax":"2450.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698652901970","sellerAddress":"上海市闵行区七莘路3333弄6区25号102室021-64193133","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1718900971834265600","machineCode":"499936904109","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"92310112MA1KRY146B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/30/169865290105434539.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海市闵行区小侯洗衣店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2425.74","scanUserId":"6122626410645405725","createUserCode":"10003686","billCode":"ER202310305456","balanceAmount":"2450.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1718900988619866112","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行621661080002648211","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03>-1+595662>7/-<>+742418--8413/<>11//2682</6*6532-*94>212>28-20/*9/42>193640-568>315+3*461<8701*7620608*451686>","sellerAddrTel":"上海市闵行区七莘路3333弄6区25号102室021-64193133","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"12970735","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":"18040190769983114231","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230927","checkerName":"侯孔谷","taxAmount":"24.26","sellerBankName":"中国银行6216610B0002648211","checkSignStatus":"3","invoicerName":"侯孔谷","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/2023/10/30/169865290105434539.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":"2450.00","scanUserName":"杨静秋","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003686","billCodeType":"expensesBill","billCode":"ER202310305456","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1698890677313}
2023-11-02 10:10:29,821 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202310305456, status is0, not need to process.
2023-11-02 10:10:30,571 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SIjT1OzM
2023-11-02 10:10:30,571 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SIjT1OzM
2023-11-02 10:10:30,586 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8fSQ4xBw
2023-11-02 10:10:30,586 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8fSQ4xBw
2023-11-02 10:10:30,883 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SIjT1OzM
2023-11-02 10:10:30,946 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8fSQ4xBw
2023-11-02 10:10:31,305 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016217 -> 更新只要推送状态
2023-11-02 10:10:31,414 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016217 -> 更新只要推送状态
2023-11-02 10:10:31,508 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016217 -> 推送状态为否
2023-11-02 10:10:31,571 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016217 -> 推送状态为否
2023-11-02 10:10:32,102 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 10:10:32,102 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037185482234363904,"preInvoiceId":1037179283669864448,"batchNo":1037179281291948032,"outBatchNo":1037179281291948032,"salesbillId":"1037179280948015104","salesbillNo":"IB2311016217-1","invoiceCode":"","invoiceNo":"23312000000118109803","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":"诺华（中国）生物医学研究有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005539864","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":220680.000000,"amountWithoutTax":208188.680000,"taxAmount":12491.320000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698890688954,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ZEN8T28Y","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005539864","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1698890688934,"createUserId":"0","updateTime":1698890700636,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1698890688955,"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/BlInJqKi","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118109803","xmlUrl":"https://s.xforceplus.com/0Ks7ceEN","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037185482280501248,"invoiceId":1037185482234363904,"preInvoiceId":1037179283669864448,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037179283669864449,"invoiceCode":"","invoiceNo":"23312000000118109803","salesListNo":"","cargoCode":"1719891954057613312","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":208188.680000,"taxAmount":12491.320000,"amountWithTax":220680.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698890688950,"updateTime":1698890688962,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016217-1","salesbillId":1037179280948015104,"amountWithTax":220680.00,"alreadyAmountWithTax":220680.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037179280948015105,"salesbillItemNo":"1","amountWithTax":220680.00,"alreayAmountWithTax":220680.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":208188.680000,"taxAmount":12491.320000,"amountWithTax":220680.000000,"preInvoiceItemId":1037179283669864449,"salesbillItemId":1037179280948015105,"salesbillItemNo":"1","salesbillNo":"IB2311016217-1","invoiceItemId":1037185482280501248}]}
2023-11-02 10:10:32,196 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 10:10:32,196 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037185366488322048,"preInvoiceId":1037179301432774656,"batchNo":1037179298089967616,"outBatchNo":1037179298089967616,"salesbillId":"1037179297653760000","salesbillNo":"IB2311016217-3","invoiceCode":"","invoiceNo":"23312000000118108791","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":"上海诺华贸易有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310115607374981H","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005541800","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":26250.000000,"amountWithoutTax":24764.150000,"taxAmount":1485.850000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698890661360,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/uFSy4aZ6","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005541800","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1698890661339,"createUserId":"0","updateTime":1698890682176,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1698890661360,"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/HnEsYhQi","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118108791","xmlUrl":"https://s.xforceplus.com/FxuCwUol","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037185366542848000,"invoiceId":1037185366488322048,"preInvoiceId":1037179301432774656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037179301432774657,"invoiceCode":"","invoiceNo":"23312000000118108791","salesListNo":"","cargoCode":"1719891954057613314","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":24764.150000,"taxAmount":1485.850000,"amountWithTax":26250.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698890661356,"updateTime":1698890661367,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016217-3","salesbillId":1037179297653760000,"amountWithTax":26250.00,"alreadyAmountWithTax":26250.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037179297653760001,"salesbillItemNo":"1","amountWithTax":26250.00,"alreayAmountWithTax":26250.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":24764.150000,"taxAmount":1485.850000,"amountWithTax":26250.000000,"preInvoiceItemId":1037179301432774657,"salesbillItemId":1037179297653760001,"salesbillItemNo":"1","salesbillNo":"IB2311016217-3","invoiceItemId":1037185366542848000}]}
2023-11-02 10:10:32,227 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 10:10:32,227 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2311022028-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 10:10:32,805 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ZEN8T28Y
2023-11-02 10:10:32,805 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ZEN8T28Y
2023-11-02 10:10:32,946 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/uFSy4aZ6
2023-11-02 10:10:32,946 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/uFSy4aZ6
2023-11-02 10:10:33,196 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ZEN8T28Y
2023-11-02 10:10:33,399 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/uFSy4aZ6
2023-11-02 10:10:33,649 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016217 -> 更新只要推送状态
2023-11-02 10:10:33,831 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016217 -> 更新只要推送状态
2023-11-02 10:10:33,831 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016217 -> 推送状态为否
2023-11-02 10:10:33,987 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016217 -> 推送状态为否
2023-11-02 10:11:25,246 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:11:25,246 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:11:34,764 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 10:11:34,764 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037185761730199552,"preInvoiceId":1037185661876654080,"batchNo":1037185659863564288,"outBatchNo":1037185659863564288,"salesbillId":"1037185659502764032","salesbillNo":"ICC2311022028-5","invoiceCode":"","invoiceNo":"23312000000118111564","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":"上海法国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425200112F","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","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":250.000000,"amountWithoutTax":235.850000,"taxAmount":14.150000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698890755599,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/nL2y78oI","receiveUserEmail":"sara.chen@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698890755571,"createUserId":"0","updateTime":1698890773062,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698890755599,"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/GwRMUJCH","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118111564","xmlUrl":"https://s.xforceplus.com/Fxl4ZYcj","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037185761780531200,"invoiceId":1037185761730199552,"preInvoiceId":1037185661876654080,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037185661876654081,"invoiceCode":"","invoiceNo":"23312000000118111564","salesListNo":"","cargoCode":"1719898467581042692","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"235.849056603774000","amountWithoutTax":235.850000,"taxAmount":14.150000,"amountWithTax":250.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698890755588,"updateTime":1698890755609,"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":"ICC2311022028-5","salesbillId":1037185659502764032,"amountWithTax":250.00,"alreadyAmountWithTax":250.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037185659502764033,"salesbillItemNo":"1","amountWithTax":250.00,"alreayAmountWithTax":250.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":235.850000,"taxAmount":14.150000,"amountWithTax":250.000000,"preInvoiceItemId":1037185661876654081,"salesbillItemId":1037185659502764033,"salesbillItemNo":"1","salesbillNo":"ICC2311022028-5","invoiceItemId":1037185761780531200}]}
2023-11-02 10:11:34,904 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 10:11:34,904 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037185708672540672,"preInvoiceId":1037185649163755520,"batchNo":1037185647406391296,"outBatchNo":1037185647406391296,"salesbillId":"1037185647058432000","salesbillNo":"ICC2311022028-1","invoiceCode":"","invoiceNo":"23312000000118111249","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":"上海虹桥德国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425200294K","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","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":96.000000,"amountWithoutTax":90.570000,"taxAmount":5.430000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698890742951,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/c9JtYqJ3","receiveUserEmail":"sara.chen@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698890742922,"createUserId":"0","updateTime":1698890757305,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698890742951,"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/TZKF0vZy","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118111249","xmlUrl":"https://s.xforceplus.com/B5S44MTI","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037185708760621056,"invoiceId":1037185708672540672,"preInvoiceId":1037185649163755520,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037185649163755521,"invoiceCode":"","invoiceNo":"23312000000118111249","salesListNo":"","cargoCode":"1719898467581042688","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"90.566037735849100","amountWithoutTax":90.570000,"taxAmount":5.430000,"amountWithTax":96.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698890742947,"updateTime":1698890742959,"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":"ICC2311022028-1","salesbillId":1037185647058432000,"amountWithTax":96.00,"alreadyAmountWithTax":96.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037185647058432001,"salesbillItemNo":"1","amountWithTax":96.00,"alreayAmountWithTax":96.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":90.570000,"taxAmount":5.430000,"amountWithTax":96.000000,"preInvoiceItemId":1037185649163755521,"salesbillItemId":1037185647058432001,"salesbillItemNo":"1","salesbillNo":"ICC2311022028-1","invoiceItemId":1037185708760621056}]}
2023-11-02 10:11:34,998 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 10:11:34,998 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037185520037908480,"preInvoiceId":1037179277890113536,"batchNo":1037179276325892096,"outBatchNo":1037179276325892096,"salesbillId":"1037179275990179840","salesbillNo":"IB2311016218-1","invoiceCode":"","invoiceNo":"23312000000118109856","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":"北京世邦魏理仕物业管理服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101056000919114","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"NVS01564406 line10","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":66243.020000,"amountWithoutTax":62493.420000,"taxAmount":3749.600000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698890697966,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9SM76NEU","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"NVS01564406 line10","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1698890697948,"createUserId":"0","updateTime":1698890731647,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1698890697966,"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/qyKEdzFn","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118109856","xmlUrl":"https://s.xforceplus.com/Xu8TOrqk","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037185520084045824,"invoiceId":1037185520037908480,"preInvoiceId":1037179277890113536,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037179277890113537,"invoiceCode":"","invoiceNo":"23312000000118109856","salesListNo":"","cargoCode":"1719891954766454784","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":62493.420000,"taxAmount":3749.600000,"amountWithTax":66243.020000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698890697963,"updateTime":1698890697974,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016218-1","salesbillId":1037179275990179840,"amountWithTax":66243.02,"alreadyAmountWithTax":66243.020000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037179275990179841,"salesbillItemNo":"1","amountWithTax":66243.02,"alreayAmountWithTax":66243.020000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":62493.420000,"taxAmount":3749.600000,"amountWithTax":66243.020000,"preInvoiceItemId":1037179277890113537,"salesbillItemId":1037179275990179841,"salesbillItemNo":"1","salesbillNo":"IB2311016218-1","invoiceItemId":1037185520084045824}]}
2023-11-02 10:11:35,514 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/nL2y78oI
2023-11-02 10:11:35,514 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/nL2y78oI
2023-11-02 10:11:35,624 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/c9JtYqJ3
2023-11-02 10:11:35,624 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/c9JtYqJ3
2023-11-02 10:11:35,764 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9SM76NEU
2023-11-02 10:11:35,764 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9SM76NEU
2023-11-02 10:11:35,967 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/c9JtYqJ3
2023-11-02 10:11:35,999 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/nL2y78oI
2023-11-02 10:11:36,077 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9SM76NEU
2023-11-02 10:11:36,405 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022028 -> 更新只要推送状态
2023-11-02 10:11:36,436 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022028 -> 更新只要推送状态
2023-11-02 10:11:36,577 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016218 -> 更新只要推送状态
2023-11-02 10:11:36,577 [51] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022028 -> 没有查询到对应的数据
2023-11-02 10:11:36,624 [17] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022028 -> 没有查询到对应的数据
2023-11-02 10:11:36,764 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016218 -> 推送状态为否
2023-11-02 10:12:25,247 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:12:25,247 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:12:37,892 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 10:12:37,892 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037185905750302720,"preInvoiceId":1037185653408387072,"batchNo":1037185651135295488,"outBatchNo":1037185651135295488,"salesbillId":"1037185650887663616","salesbillNo":"ICC2311022028-4","invoiceCode":"","invoiceNo":"23312000000118112547","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":"上海虹桥德国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425200294K","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","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":200.000000,"amountWithoutTax":188.680000,"taxAmount":11.320000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698890789927,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/tDtp7GeN","receiveUserEmail":"sara.chen@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698890789909,"createUserId":"0","updateTime":1698890799309,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698890789927,"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/Txb4oniT","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118112547","xmlUrl":"https://s.xforceplus.com/KM9q0WwD","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037185905796440064,"invoiceId":1037185905750302720,"preInvoiceId":1037185653408387072,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037185653408387073,"invoiceCode":"","invoiceNo":"23312000000118112547","salesListNo":"","cargoCode":"1719898467581042691","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"188.679245283019000","amountWithoutTax":188.680000,"taxAmount":11.320000,"amountWithTax":200.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698890789924,"updateTime":1698890789935,"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":"ICC2311022028-4","salesbillId":1037185650887663616,"amountWithTax":200.00,"alreadyAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037185650887663617,"salesbillItemNo":"1","amountWithTax":200.00,"alreayAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":188.680000,"taxAmount":11.320000,"amountWithTax":200.000000,"preInvoiceItemId":1037185653408387073,"salesbillItemId":1037185650887663617,"salesbillItemNo":"1","salesbillNo":"ICC2311022028-4","invoiceItemId":1037185905796440064}]}
2023-11-02 10:12:37,908 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 10:12:37,908 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037185799642484736,"preInvoiceId":1037185652313698304,"batchNo":1037185649671315456,"outBatchNo":1037185649671315456,"salesbillId":"1037185649008705536","salesbillNo":"ICC2311022028-3","invoiceCode":"","invoiceNo":"23312000000118111940","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":"上海虹桥德国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425200294K","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","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":200.000000,"amountWithoutTax":188.680000,"taxAmount":11.320000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698890764629,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/AmDU5NlA","receiveUserEmail":"sara.chen@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698890764611,"createUserId":"0","updateTime":1698890838457,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698890764629,"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/aFxVUYJu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118111940","xmlUrl":"https://s.xforceplus.com/PXQuxns9","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037185799684427776,"invoiceId":1037185799642484736,"preInvoiceId":1037185652313698304,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037185652313698305,"invoiceCode":"","invoiceNo":"23312000000118111940","salesListNo":"","cargoCode":"1719898467581042690","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"188.679245283019000","amountWithoutTax":188.680000,"taxAmount":11.320000,"amountWithTax":200.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698890764625,"updateTime":1698890764637,"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":"ICC2311022028-3","salesbillId":1037185649008705536,"amountWithTax":200.00,"alreadyAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037185649008705537,"salesbillItemNo":"1","amountWithTax":200.00,"alreayAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":188.680000,"taxAmount":11.320000,"amountWithTax":200.000000,"preInvoiceItemId":1037185652313698305,"salesbillItemId":1037185649008705537,"salesbillItemNo":"1","salesbillNo":"ICC2311022028-3","invoiceItemId":1037185799684427776}]}
2023-11-02 10:12:37,939 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 10:12:37,939 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037185846887403520,"preInvoiceId":1037185652321779712,"batchNo":1037185650380152832,"outBatchNo":1037185650380152832,"salesbillId":"1037185650036387840","salesbillNo":"ICC2311022028-2","invoiceCode":"","invoiceNo":"23312000000118112233","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":"上海虹桥德国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425200294K","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","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":96.000000,"amountWithoutTax":90.570000,"taxAmount":5.430000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698890775895,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/SEIk5qsS","receiveUserEmail":"sara.chen@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698890775875,"createUserId":"0","updateTime":1698890832084,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698890775895,"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/BYVbFUaP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118112233","xmlUrl":"https://s.xforceplus.com/25DF6WpG","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037185846937735168,"invoiceId":1037185846887403520,"preInvoiceId":1037185652321779712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037185652321779713,"invoiceCode":"","invoiceNo":"23312000000118112233","salesListNo":"","cargoCode":"1719898467581042689","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"90.566037735849100","amountWithoutTax":90.570000,"taxAmount":5.430000,"amountWithTax":96.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698890775891,"updateTime":1698890775904,"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":"ICC2311022028-2","salesbillId":1037185650036387840,"amountWithTax":96.00,"alreadyAmountWithTax":96.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037185650036387841,"salesbillItemNo":"1","amountWithTax":96.00,"alreayAmountWithTax":96.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":90.570000,"taxAmount":5.430000,"amountWithTax":96.000000,"preInvoiceItemId":1037185652321779713,"salesbillItemId":1037185650036387841,"salesbillItemNo":"1","salesbillNo":"ICC2311022028-2","invoiceItemId":1037185846937735168}]}
2023-11-02 10:12:38,595 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tDtp7GeN
2023-11-02 10:12:38,595 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tDtp7GeN
2023-11-02 10:12:38,658 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SEIk5qsS
2023-11-02 10:12:38,658 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SEIk5qsS
2023-11-02 10:12:38,674 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/AmDU5NlA
2023-11-02 10:12:38,674 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/AmDU5NlA
2023-11-02 10:12:38,982 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SEIk5qsS
2023-11-02 10:12:38,998 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/AmDU5NlA
2023-11-02 10:12:39,029 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tDtp7GeN
2023-11-02 10:12:39,435 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022028 -> 更新只要推送状态
2023-11-02 10:12:39,498 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022028 -> 更新只要推送状态
2023-11-02 10:12:39,513 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022028 -> 更新只要推送状态
2023-11-02 10:12:39,607 [34] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022028 -> 没有查询到对应的数据
2023-11-02 10:12:39,654 [51] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022028 -> 没有查询到对应的数据
2023-11-02 10:12:39,685 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022028 -> 没有查询到对应的数据
2023-11-02 10:13:21,469 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"355.73","amountWithoutTax":"345.37","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"10.36","taxRate":"3.00","type":"","unitPrice":"345.370000","zeroTax":" "},{"amountWithTax":"-57.37","amountWithoutTax":"-55.70","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.67","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"298.36","amountWithoutTax":"289.67","backType":"0","balanceAmount":"298.36","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10847698776723582318","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"黄晓杰","cipherText":"036>3>76-328>///6/9066-9+/243*347020-+</00/1++9+841908*3+-7-8449*3<2+115+6-*56-3-5>-611<*6+>-10193/319*<95+/+558","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003723","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"176aa6986fd6a212c9cd8eac3033b217","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169889101818792122.pdf?response-content-type=application/pdf","imageId":"1719899710640177152","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231102/10/N45_02a47ff0-7925-11ee-a68a-93779ca4f14b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300411","invoiceId":"1719900102316871680","invoiceNo":"31884824","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"牛雪艳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097908589","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231023","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698891019726","scanUserId":"6082067256900943908","scanUserName":"王肖","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/2023/11/02/169889101818792122.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"8.69","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 10:13:21,922 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"48.95","amountWithoutTax":"47.52","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"1.43","taxRate":"3.00","type":"","unitPrice":"47.520000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"48.95","amountWithoutTax":"47.52","backType":"0","balanceAmount":"48.95","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08284730425459383856","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张唯","cipherText":"03/5041*1652*6524<2>800+5/959-<866>55*5>4102+++<+63*-<-487>26860-72>0<-763155435/9>88*7-1*<4<2019-<219/93711694>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003723","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"a8dd7f120d358d177b7679a2b97491d6","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169889102180125958.pdf?response-content-type=application/pdf","imageId":"1719899725941002240","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231102/10/N45_032b6330-7925-11ee-b7e6-b11ee9db5c48.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1719900057509122048","invoiceNo":"79318648","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098507701","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231023","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698891023507","scanUserId":"6082067256900943908","scanUserName":"王肖","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169889102180125958.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.43","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 10:13:22,110 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719900102316871680
2023-11-02 10:13:22,110 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231102/10/N45_02a47ff0-7925-11ee-a68a-93779ca4f14b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 10:13:22,110 [55] 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/20231102/10/N45_02a47ff0-7925-11ee-a68a-93779ca4f14b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 10:13:22,313 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231102/10/N45_02a47ff0-7925-11ee-a68a-93779ca4f14b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 10:13:22,313 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719900102316871680
2023-11-02 10:13:22,313 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719900491114876928/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_02a47ff0-7925-11ee-a68a-93779ca4f14b.jpg
2023-11-02 10:13:22,313 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719900491114876928/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_02a47ff0-7925-11ee-a68a-93779ca4f14b.jpg
2023-11-02 10:13:22,689 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719900057509122048
2023-11-02 10:13:22,689 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231102/10/N45_032b6330-7925-11ee-b7e6-b11ee9db5c48.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 10:13:22,689 [34] 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/20231102/10/N45_032b6330-7925-11ee-b7e6-b11ee9db5c48.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 10:13:22,860 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231102/10/N45_032b6330-7925-11ee-b7e6-b11ee9db5c48.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 10:13:22,860 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719900057509122048
2023-11-02 10:13:22,860 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719900493212033024/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_032b6330-7925-11ee-b7e6-b11ee9db5c48.jpg
2023-11-02 10:13:22,860 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719900493212033024/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_032b6330-7925-11ee-b7e6-b11ee9db5c48.jpg
2023-11-02 10:13:23,268 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719900491114876928/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_02a47ff0-7925-11ee-a68a-93779ca4f14b.jpg
2023-11-02 10:13:23,268 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719900491114876928
2023-11-02 10:13:23,268 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719900102316871680
2023-11-02 10:13:23,502 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719900493212033024/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_032b6330-7925-11ee-b7e6-b11ee9db5c48.jpg
2023-11-02 10:13:23,502 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719900493212033024
2023-11-02 10:13:23,502 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719900057509122048
2023-11-02 10:13:25,250 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:13:25,250 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:14:25,258 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:14:25,258 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:14:45,313 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 10:14:45,313 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037186371112239104,"preInvoiceId":1037181109303627776,"batchNo":1037181107621855232,"outBatchNo":1037181107621855232,"salesbillId":"1037181107256860672","salesbillNo":"IB2310316207-1","invoiceCode":"","invoiceNo":"23612000000050273014","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EXA-001","sellerId":5841985485549740044,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司西安分公司","sellerTaxNo":"916101137502415833","sellerTel":"021-64263355","sellerAddress":"西安市雁塔区长安南路86号","sellerBankName":"西安银行雁塔支行","sellerBankAccount":"801011580000119991","purchaserName":"应用材料（西安）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"916101317835824054","purchaserTel":"029-68917000","purchaserAddress":"陕西省西安市高新区信息大道28号","purchaserBankName":"中国建设银行股份有限公司西安高新技术产业开发区支行","purchaserBankAccount":"61001920900052538429","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023年9月餐费（PO 4400764754）","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":50446.540000,"amountWithoutTax":47591.080000,"taxAmount":2855.460000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698890900880,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1YZO1N35","receiveUserEmail":"iua.amc.xa@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年9月餐费（PO 4400764754）","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1698890900852,"createUserId":"0","updateTime":1698890947640,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1698890900880,"deposeUserId":"0","sysOrgId":5841978521832046622,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/l3oslRsb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23612000000050273014","xmlUrl":"https://s.xforceplus.com/hbNujblb","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037186371162570752,"invoiceId":1037186371112239104,"preInvoiceId":1037181109303627776,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037181109303627777,"invoiceCode":"","invoiceNo":"23612000000050273014","salesListNo":"","cargoCode":"1719893777678082048","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"47591.075471698100000","amountWithoutTax":47591.080000,"taxAmount":2855.460000,"amountWithTax":50446.540000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698890900876,"updateTime":1698890900889,"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":"IB2310316207-1","salesbillId":1037181107256860672,"amountWithTax":50446.54,"alreadyAmountWithTax":50446.540000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037181107256860673,"salesbillItemNo":"1","amountWithTax":50446.54,"alreayAmountWithTax":50446.540000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":47591.080000,"taxAmount":2855.460000,"amountWithTax":50446.540000,"preInvoiceItemId":1037181109303627777,"salesbillItemId":1037181107256860673,"salesbillItemNo":"1","salesbillNo":"IB2310316207-1","invoiceItemId":1037186371162570752}]}
2023-11-02 10:14:46,047 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1YZO1N35
2023-11-02 10:14:46,047 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1YZO1N35
2023-11-02 10:14:46,438 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1YZO1N35
2023-11-02 10:14:46,891 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310316207 -> 更新只要推送状态
2023-11-02 10:14:47,125 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310316207 -> 推送状态为否
2023-11-02 10:15:25,274 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:15:25,274 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:15:51,416 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 10:15:51,416 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037185131515301888,"preInvoiceId":1037179312006303744,"batchNo":1037179310530441216,"outBatchNo":1037179310530441216,"salesbillId":"1037179310224089088","salesbillNo":"IB2311016217-7","invoiceCode":"","invoiceNo":"23312000000118107343","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005937790","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1500.000000,"amountWithoutTax":1415.090000,"taxAmount":84.910000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698890605347,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/FNIvMZsB","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005937790","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1698890605316,"createUserId":"0","updateTime":1698891018218,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1698890605347,"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/RilOMyrp","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118107343","xmlUrl":"https://s.xforceplus.com/Y89NdNW4","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037185131607576576,"invoiceId":1037185131515301888,"preInvoiceId":1037179312006303744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037179312006303745,"invoiceCode":"","invoiceNo":"23312000000118107343","salesListNo":"","cargoCode":"1719891954057613318","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1415.090000,"taxAmount":84.910000,"amountWithTax":1500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698890605343,"updateTime":1698890605356,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016217-7","salesbillId":1037179310224089088,"amountWithTax":1500.00,"alreadyAmountWithTax":1500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037179310224089089,"salesbillItemNo":"1","amountWithTax":1500.00,"alreayAmountWithTax":1500.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1415.090000,"taxAmount":84.910000,"amountWithTax":1500.000000,"preInvoiceItemId":1037179312006303745,"salesbillItemId":1037179310224089089,"salesbillItemNo":"1","salesbillNo":"IB2311016217-7","invoiceItemId":1037185131607576576}]}
2023-11-02 10:15:52,261 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/FNIvMZsB
2023-11-02 10:15:52,261 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/FNIvMZsB
2023-11-02 10:15:52,589 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/FNIvMZsB
2023-11-02 10:15:53,045 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016217 -> 更新只要推送状态
2023-11-02 10:15:53,216 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016217 -> 推送状态为否
2023-11-02 10:16:25,276 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:16:25,276 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:16:31,978 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-11-02 10:16:31,978 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN11105631",    "FiscalYear": 2024,    "Amounts":[{"BudgetAccount":"52512003","Amount":676,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-676,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"8ce7567e-b77a-4d65-91ab-db310e957199","__ctxidx":0}]}
2023-11-02 10:17:25,283 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:17:25,283 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:18:25,288 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:18:25,288 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:19:25,290 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:19:25,290 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:20:25,291 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:20:25,291 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:21:25,304 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:21:25,304 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:22:25,308 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:22:25,308 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:23:25,313 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:23:25,313 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:24:25,316 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:24:25,316 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:25:25,331 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:25:25,331 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:25:48,360 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"165.00","amountWithoutTax":"155.66","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.000000","quantityUnit":"","rowNum":"1","taxAmount":"9.34","taxRate":"6.00","type":"","unitPrice":"155.660377","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"165.00","amountWithoutTax":"155.66","backType":"0","balanceAmount":"165.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13552122896548414388","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"邹亮","cipherText":"03*<>>81517-752457>84+*+3697-27</2043>9*+</-63+>>07932//>0*+6469*2*7>46<35<96/71919>+*/9+7/60801/><>199**526-926","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003723","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"dae0d404b98ae2e09d88d0eb30e304ac","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169889159475242178.pdf?response-content-type=application/pdf","imageId":"1719902129298165760","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231102/10/N45_5c350200-7926-11ee-b17c-b10c9521f04c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300311","invoiceId":"1719902412166221824","invoiceNo":"25079248","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李健斌","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098812731","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231013","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"共包含1张订单(2023101313123913715890470062)&lt;br/&gt;    店铺名称: (太二广州白云机场T2航站楼店)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698891596510","scanUserId":"6082067256900943908","scanUserName":"王肖","sellerAddrTel":"广州市天河区珠江西路5号460房广州国际金融中心裙楼4层404单元15014426644","sellerAddress":"广州市天河区珠江西路5号460房广州国际金融中心裙楼4层404单元15014426644","sellerBankAccount":"","sellerBankInfo":"兴业银行股份有限公司广州东风支行 391120100100132648","sellerBankName":"兴业银行股份有限公司广州东风支行391120100100132648","sellerCode":"","sellerName":"广州太二餐饮连锁有限公司","sellerNo":"","sellerTaxNo":"91440101MA59BLM01U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169889159475242178.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"9.34","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 10:25:48,934 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719902412166221824
2023-11-02 10:25:48,934 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231102/10/N45_5c350200-7926-11ee-b17c-b10c9521f04c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 10:25:48,934 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231102/10/N45_5c350200-7926-11ee-b17c-b10c9521f04c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 10:25:49,168 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231102/10/N45_5c350200-7926-11ee-b17c-b10c9521f04c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 10:25:49,168 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719902412166221824
2023-11-02 10:25:49,168 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719903623731486720/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_5c350200-7926-11ee-b17c-b10c9521f04c.jpg
2023-11-02 10:25:49,168 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719903623731486720/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_5c350200-7926-11ee-b17c-b10c9521f04c.jpg
2023-11-02 10:25:49,904 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719903623731486720/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_5c350200-7926-11ee-b17c-b10c9521f04c.jpg
2023-11-02 10:25:49,904 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719903623731486720
2023-11-02 10:25:49,904 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719902412166221824
2023-11-02 10:26:25,340 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:26:25,340 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:27:25,350 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:27:25,350 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:27:49,145 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"173.00","amountWithoutTax":"171.29","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.71","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"173.00","amountWithoutTax":"171.29","backType":"0","balanceAmount":"173.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23442000000234772382","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003723","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"d6eb23c269f0a93a3d0042b02cf38e33","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/16988919840945533.pdf?response-content-type=application/pdf","imageId":"1719903757329842176","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231102/10/N45_3f2b1ea0-7927-11ee-aca6-79bf6589a03e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1719903898661113856","invoiceNo":"23442000000234772382","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"刘倩文","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231012","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698891984664","scanUserId":"6082067256900943908","scanUserName":"王肖","sellerAddrTel":"广州市番禺区化龙镇展贸东路200号4栋309房 18316965125","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司广州番禺化龙支行 643177399043","sellerBankName":"","sellerCode":"","sellerName":"润华（广州）餐饮有限公司","sellerNo":"","sellerTaxNo":"91440113MACMCNE819","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/16988919840945533.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.71","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 10:27:49,676 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719903898661113856
2023-11-02 10:27:49,676 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231102/10/N45_3f2b1ea0-7927-11ee-aca6-79bf6589a03e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 10:27:49,676 [74] 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/20231102/10/N45_3f2b1ea0-7927-11ee-aca6-79bf6589a03e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 10:27:49,833 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231102/10/N45_3f2b1ea0-7927-11ee-aca6-79bf6589a03e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 10:27:49,833 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719903898661113856
2023-11-02 10:27:49,833 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719904130260803584/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_3f2b1ea0-7927-11ee-aca6-79bf6589a03e.jpg
2023-11-02 10:27:49,833 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719904130260803584/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_3f2b1ea0-7927-11ee-aca6-79bf6589a03e.jpg
2023-11-02 10:27:50,485 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719904130260803584/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_3f2b1ea0-7927-11ee-aca6-79bf6589a03e.jpg
2023-11-02 10:27:50,485 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719904130260803584
2023-11-02 10:27:50,485 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719903898661113856
2023-11-02 10:28:25,358 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:28:25,358 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:29:25,369 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:29:25,369 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:30:25,377 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:30:25,377 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:31:25,390 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:31:25,390 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:32:25,402 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:32:25,402 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:33:25,417 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:33:25,417 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:34:25,427 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:34:25,427 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:35:23,489 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202310315463","invoiceDetails1":[{"Invoiceselection":"1719256127778856960","InvoiceNo":"64898826","VATAmountB":"0","Invoiceattachment":{"id":"4b40a67b-ed99-4683-af12-8d42da6bf697","name":"169873050201012224.png","fileSize":220522},"TotalAmountinclVATC":"133","AmountwithoutVATA":133,"userCode":"10004191","userName":"徐梦春","InvoiceId":"1719226464731222016","imageId":"1719226451888263168","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":133,"Date":"2023-10-31","TaxRate":"","InvoiceType":"电子发票","_id":"83ca1462-34ef-414f-88c8-658fad1c87ca","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年10月手机费","Attachments":null,"Lineitemtext":"202310徐梦春2023年10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":"69426679","InvoiceType":"电子发票","Amount":"530.84","Invoiceattachment":{"id":"6781a498-6cfa-473f-a2b2-b6d7ae7430b1","name":"16987297747634079.jpeg","fileSize":137382},"AmountexclVAT":"469.77","invoiceVATamount":"0","InvoiceId":"1719223411428900864","imageId":"1719223400808923136","userName":"徐梦春","userCode":"10004191","dateofdeparture":"","OriInvoiceAmount":"530.84","invoicedata":"2023-10-26","_id":"1719223625009864704","__ctxidx":0,"Data":"2023-10-26","field_13":"202310徐梦春2023年10月电话费和燃油费"},{"InvoiceNo":"06503284","InvoiceType":"电子发票","Amount":"558","Invoiceattachment":{"id":"e3377cf4-b59d-49b1-a77b-40b736ba2601","name":"169872966232688529.jpeg","fileSize":245632},"AmountexclVAT":"493.81","invoiceVATamount":"0","InvoiceId":"1719222942287609856","imageId":"1719222929075552256","userName":"徐梦春","userCode":"10004191","dateofdeparture":"","OriInvoiceAmount":"558.00","invoicedata":"2023-10-10","_id":"1719223011362213888","__ctxidx":1,"Data":"2023-10-10","field_13":"202310徐梦春2023年10月电话费和燃油费"}]}
2023-11-02 10:35:23,489 [97] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1719226451888263168","invoiceId":"1719226464731222016"},{"imageId":"1719223400808923136","invoiceId":"1719223411428900864"},{"imageId":"1719222929075552256","invoiceId":"1719222942287609856"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202310315463","billCodeType":"expensesBill","createTime":"2023-11-02T10:35:23.4891515+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10004191","userName":"徐梦春"}}
2023-11-02 10:35:25,429 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:35:25,429 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:35:33,063 [97] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 3,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1719222929075552256",
      "message": "成功"
    },
    {
      "imageId": "1719223400808923136",
      "message": "成功"
    },
    {
      "imageId": "1719226451888263168",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-11-02 10:35:33,063 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-11-02 10:35:38,285 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-11-02 10:35:38,285 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.94697814","amountWithoutTax":"493.81","itemSpec":"95号","quantity":"62.13808463","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":"64.19","amountWithTax":"558.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698729662557","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":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1719222929075552256","machineCode":"661103415493","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/31/169872966232688529.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"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":"493.81","scanUserId":"7896261744019488769","createUserCode":"10004191","billCode":"ER202310315463","balanceAmount":"558.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1719222942287609856","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":"861/>61891/59/2>79831431*99644-334<8*4*>0381492*/62>-3100*92-3<7<477/89/2769875600*91366->3379*84+13850-4560","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06503284","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":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"45090825732909023727","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20231010","checkerName":"张瑜","taxAmount":"64.19","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"李晓玲","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301111_06503284_20231010_39808870&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/31/169872966232688529.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301111_06503284_20231010_39808870&type=3","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","amountWithTax":"558.00","scanUserName":"徐梦春","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.82301032","amountWithoutTax":"469.77","itemSpec":"95号","quantity":"60.04977376","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":"61.07","amountWithTax":"530.84"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698729775027","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":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1719223400808923136","machineCode":"661103415362","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/31/16987297747634079.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"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":"469.77","scanUserId":"7896261744019488769","createUserCode":"10004191","billCode":"ER202310315463","balanceAmount":"530.84","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1719223411428900864","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":"7<9-97-/1203-6/*+42994+<3>4<3279*200676>75/4<+8*47349--<496+358641>40<-6/4-42//69>3>*-1075*5916-<+65/0+8<541","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"69426679","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":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"55138463390228362112","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20231026","checkerName":"张瑜","taxAmount":"61.07","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"杨琪","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/2023/10/31/16987297747634079.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":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","amountWithTax":"530.84","scanUserName":"徐梦春","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"5.00000000","amountWithoutTax":"5.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"5.00"},{"unitPrice":"128.00000000","amountWithoutTax":"128.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"128.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698730502459","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":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1719226451888263168","machineCode":"661200219099","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301111","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/31/169873050201012224.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"133.00","scanUserId":"7896261744019488769","createUserCode":"10004191","billCode":"ER202310315463","balanceAmount":"133.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1719226464731222016","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":"995+033/397/95096--*36/09<3>570+<7<849081939*3>45--4/>966>8/>452*1/>70958<4-+477+09<7>780+<7<849081939*39/+>","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"64898826","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"徐梦春","purchaserBankName":"","checkCode":"44793085520196222435","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20231031","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:13661379006 账期月:20230801--20230831 应付:133.00 实付:133.00,boss发票流水号：5048251853","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/31/169873050201012224.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":"133.00","scanUserName":"徐梦春","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004191","billCodeType":"expensesBill","billCode":"ER202310315463","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1698892538210}
2023-11-02 10:35:38,285 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202310315463, status is0, not need to process.
2023-11-02 10:36:08,626 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309144966", "Result": "Approve","invoiceDetails1":}
2023-11-02 10:36:08,626 [97] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl -> 参数警告，无发票信息不调用票易通接口，直接返回成功 -> parameters:
2023-11-02 10:36:25,440 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:36:25,440 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:37:25,453 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:37:25,453 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:38:25,462 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:38:25,462 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:39:05,398 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202311025481","invoiceDetails1":[{"_id":"1b85ba4e-c423-4806-bd21-7c55a1e2a849","__ctxidx":"0","Pleaseselecttheinvoice":"1719891177482489856","ExpCategory":"1479392823561949184","ExpType":"1612985910528184320","Date":"2023-10-30","Description":"BJ COFCO WBA Event Food Cost in Oct. 2023","ACTClaimIncVAT":"650","TotalAmountinclVATC":"650","InvoiceNo":"96652140","Invoiceattachment":{"id":"4131264b-1913-492e-95c8-d5e7df5ba7a8","name":"16988889240375291.jpeg","fileSize":170265},"Purchaseapplicationamount":"1300.0052","PurchaseApplicationCode1":"1719688259864895488","PurchaseApplicationCode2":null,"Appliedamount":"1300.0052","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1704315728286982144&ismail=1&appid=1718885762053181440&defkey=SpecialPurchaseRequestFood&instid=1718885762053181441","Link2":null,"Attachments":null,"InvoiceId":"1719890949544431616","Lineitemtext":"202310谢小莹BJ COFCO WBA Event Food Cost in Oct. 2023","ACTClaimExclVAT":650,"purchaserequisitionsAll":["SPE202310301615"],"InvoiceFlag":"null","InvoiceType":"电子发票","AmountwithoutVATA":"613.21","VATAmountB":"0","imageId":"1719890921769746432","userName":"谢小莹","userCode":"10003941","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"宴会成本-面包烘焙类|Function Bread & Bakery宴会成本-面包烘焙类","FinAccountDes":"生产成本-原材料消耗-宴会成本-面包烘焙类","FinAccount":"50110554","BudgetAccount":"50110554","BudgetAccountDes":"生产成本-原材料消耗-宴会成本-面包烘焙类","purchaserequisitions1":"SPE202310301615","field_38":"1300.0052"},{"_id":"ce76b25b-447f-45a1-8cf5-4a37f1d6613d","__ctxidx":"1","Pleaseselecttheinvoice":"1719891170654162944","ExpCategory":"1479392823561949184","ExpType":"1612985910528184320","Date":"2023-10-30","Description":"BJ COFCO WBA Event Food Cost in Oct. 2023","ACTClaimIncVAT":"650","TotalAmountinclVATC":"650","InvoiceNo":"96652139","Invoiceattachment":{"id":"fbbf7232-5867-4919-b0a0-d999122807ec","name":"169888892167182920.jpeg","fileSize":161236},"Purchaseapplicationamount":"1300.0052","PurchaseApplicationCode1":"1719688259864895488","PurchaseApplicationCode2":null,"Appliedamount":"1300.0052","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1704315728286982144&ismail=1&appid=1718885762053181440&defkey=SpecialPurchaseRequestFood&instid=1718885762053181441","Link2":null,"Attachments":null,"InvoiceId":"1719890945064910848","Lineitemtext":"202310谢小莹BJ COFCO WBA Event Food Cost in Oct. 2023","ACTClaimExclVAT":650,"purchaserequisitionsAll":["SPE202310301615"],"InvoiceFlag":"null","InvoiceType":"电子发票","AmountwithoutVATA":"613.21","VATAmountB":"0","imageId":"1719890914907865088","userName":"谢小莹","userCode":"10003941","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"宴会成本-面包烘焙类|Function Bread & Bakery宴会成本-面包烘焙类","FinAccountDes":"生产成本-原材料消耗-宴会成本-面包烘焙类","FinAccount":"50110554","BudgetAccount":"50110554","BudgetAccountDes":"生产成本-原材料消耗-宴会成本-面包烘焙类","purchaserequisitions1":"SPE202310301615","field_38":"1300.0052"}]}
2023-11-02 10:39:05,398 [97] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1719890921769746432","invoiceId":"1719890949544431616"},{"imageId":"1719890914907865088","invoiceId":"1719890945064910848"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202311025481","billCodeType":"expensesBill","createTime":"2023-11-02T10:39:05.3982876+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003941","userName":"谢小莹"}}
2023-11-02 10:39:08,144 [97] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1719890914907865088",
      "message": "成功"
    },
    {
      "imageId": "1719890921769746432",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-11-02 10:39:08,144 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-11-02 10:39:11,514 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-11-02 10:39:11,514 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"613.20754717","amountWithoutTax":"613.21","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"36.79","amountWithTax":"650.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698888922788","sellerAddress":"北京市东城区安定门外大街208号1F-04B010-65993160","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1719890914907865088","machineCode":"661820784785","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301111","xmlUrl":"","sellerTaxNo":"91110101MA01EGXU3H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169888892167182920.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"沃歌斯（天津）餐饮管理有限公司北京第二十一分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"613.21","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202311025481","balanceAmount":"650.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1719890945064910848","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行北京东大桥路支行 345468286587","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"82805710041105/03><-2>-*9/634<3<5571*780>6>0-1--9/475--5+*322/16</<21*01463/<>21+8<7206*3<5301*-*367<837/29>","sellerAddrTel":"北京市东城区安定门外大街208号1F-04B 010-65993160","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96652139","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":"45321058211895289278","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20231030","checkerName":"陈琰","taxAmount":"36.79","sellerBankName":"中国银行北京东大桥路支行345468286587","checkSignStatus":"3","invoicerName":"徐静娴","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/2023/11/02/169888892167182920.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"650.00","scanUserName":"谢小莹","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"613.20754717","amountWithoutTax":"613.21","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"36.79","amountWithTax":"650.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698888924423","sellerAddress":"北京市东城区安定门外大街208号1F-04B010-65993160","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1719890921769746432","machineCode":"661820784785","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301111","xmlUrl":"","sellerTaxNo":"91110101MA01EGXU3H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/16988889240375291.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"沃歌斯（天津）餐饮管理有限公司北京第二十一分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"613.21","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202311025481","balanceAmount":"650.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1719890949544431616","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行北京东大桥路支行 345468286587","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/6/44<*-6-28163>98<516498>713>2-*86<-*1*>836><3*7<-18<1+5866790>368/2512+99+<1185/>5321/2-*<1<-05>692<78551*","sellerAddrTel":"北京市东城区安定门外大街208号1F-04B 010-65993160","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96652140","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":"80773507560019659281","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20231030","checkerName":"陈琰","taxAmount":"36.79","sellerBankName":"中国银行北京东大桥路支行345468286587","checkSignStatus":"3","invoicerName":"徐静娴","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/2023/11/02/16988889240375291.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":"650.00","scanUserName":"谢小莹","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":"10003941","billCodeType":"expensesBill","billCode":"ER202311025481","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1698892752198}
2023-11-02 10:39:11,514 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202311025481, status is0, not need to process.
2023-11-02 10:39:25,464 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:39:25,464 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:39:33,873 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202311025481", "Result": "Reject","invoiceDetails1":[{"_id":"1b85ba4e-c423-4806-bd21-7c55a1e2a849","__ctxidx":"0","Pleaseselecttheinvoice":"1719891177482489856","ExpCategory":"1479392823561949184","ExpType":"1612985910528184320","Date":"2023-10-30","Description":"BJ COFCO WBA Event Food Cost in Oct. 2023","ACTClaimIncVAT":"650","TotalAmountinclVATC":"650","InvoiceNo":"96652140","Invoiceattachment":{"id":"4131264b-1913-492e-95c8-d5e7df5ba7a8","name":"16988889240375291.jpeg","fileSize":170265},"Purchaseapplicationamount":"1300.0052","PurchaseApplicationCode1":"1719688259864895488","PurchaseApplicationCode2":null,"Appliedamount":"1300.0052","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1704315728286982144&ismail=1&appid=1718885762053181440&defkey=SpecialPurchaseRequestFood&instid=1718885762053181441","Link2":null,"Attachments":null,"InvoiceId":"1719890949544431616","Lineitemtext":"202310谢小莹BJ COFCO WBA Event Food Cost in Oct. 2023","ACTClaimExclVAT":650,"purchaserequisitionsAll":["SPE202310301615"],"InvoiceFlag":"null","InvoiceType":"电子发票","AmountwithoutVATA":"613.21","VATAmountB":"0","imageId":"1719890921769746432","userName":"谢小莹","userCode":"10003941","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"宴会成本-面包烘焙类|Function Bread & Bakery宴会成本-面包烘焙类","FinAccountDes":"生产成本-原材料消耗-宴会成本-面包烘焙类","FinAccount":"50110554","BudgetAccount":"50110554","BudgetAccountDes":"生产成本-原材料消耗-宴会成本-面包烘焙类","purchaserequisitions1":"SPE202310301615","field_38":"1300.0052"},{"_id":"ce76b25b-447f-45a1-8cf5-4a37f1d6613d","__ctxidx":"1","Pleaseselecttheinvoice":"1719891170654162944","ExpCategory":"1479392823561949184","ExpType":"1612985910528184320","Date":"2023-10-30","Description":"BJ COFCO WBA Event Food Cost in Oct. 2023","ACTClaimIncVAT":"650","TotalAmountinclVATC":"650","InvoiceNo":"96652139","Invoiceattachment":{"id":"fbbf7232-5867-4919-b0a0-d999122807ec","name":"169888892167182920.jpeg","fileSize":161236},"Purchaseapplicationamount":"1300.0052","PurchaseApplicationCode1":"1719688259864895488","PurchaseApplicationCode2":null,"Appliedamount":"1300.0052","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1704315728286982144&ismail=1&appid=1718885762053181440&defkey=SpecialPurchaseRequestFood&instid=1718885762053181441","Link2":null,"Attachments":null,"InvoiceId":"1719890945064910848","Lineitemtext":"202310谢小莹BJ COFCO WBA Event Food Cost in Oct. 2023","ACTClaimExclVAT":650,"purchaserequisitionsAll":["SPE202310301615"],"InvoiceFlag":"null","InvoiceType":"电子发票","AmountwithoutVATA":"613.21","VATAmountB":"0","imageId":"1719890914907865088","userName":"谢小莹","userCode":"10003941","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"宴会成本-面包烘焙类|Function Bread & Bakery宴会成本-面包烘焙类","FinAccountDes":"生产成本-原材料消耗-宴会成本-面包烘焙类","FinAccount":"50110554","BudgetAccount":"50110554","BudgetAccountDes":"生产成本-原材料消耗-宴会成本-面包烘焙类","purchaserequisitions1":"SPE202310301615","field_38":"1300.0052"}]}
2023-11-02 10:39:33,873 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202311025481-Reject-1
2023-11-02 10:39:33,873 [94] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202311025481","status":"1"}
2023-11-02 10:39:52,126 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"650.00","amountWithoutTax":"613.21","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"36.79","taxRate":"6.00","type":"","unitPrice":"613.20754717","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"650.00","amountWithoutTax":"613.21","backType":"1","balanceAmount":"650.00","billCode":"ER202311025481","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45321058211895289278","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈琰","cipherText":"82805710041105/03><-2>-*9/634<3<5571*780>6>0-1--9/475--5+*322/16</<21*01463/<>21+8<7206*3<5301*-*367<837/29>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003941","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719890914907865088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169888892167182920.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002301111","invoiceId":"1719890945064910848","invoiceNo":"96652139","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐静娴","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661820784785","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":"20231030","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":"1698888922788","scanUserId":"6544268160670482455","scanUserName":"谢小莹","sellerAddrTel":"北京市东城区安定门外大街208号1F-04B 010-65993160","sellerAddress":"北京市东城区安定门外大街208号1F-04B010-65993160","sellerBankAccount":"","sellerBankInfo":"中国银行北京东大桥路支行 345468286587","sellerBankName":"中国银行北京东大桥路支行345468286587","sellerCode":"","sellerName":"沃歌斯（天津）餐饮管理有限公司北京第二十一分公司","sellerNo":"","sellerTaxNo":"91110101MA01EGXU3H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169888892167182920.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.79","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 10:39:52,141 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"650.00","amountWithoutTax":"613.21","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"36.79","taxRate":"6.00","type":"","unitPrice":"613.20754717","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"650.00","amountWithoutTax":"613.21","backType":"1","balanceAmount":"650.00","billCode":"ER202311025481","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80773507560019659281","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈琰","cipherText":"/6/44<*-6-28163>98<516498>713>2-*86<-*1*>836><3*7<-18<1+5866790>368/2512+99+<1185/>5321/2-*<1<-05>692<78551*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003941","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719890921769746432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/16988889240375291.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301111","invoiceId":"1719890949544431616","invoiceNo":"96652140","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐静娴","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661820784785","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":"20231030","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":"1698888924423","scanUserId":"6544268160670482455","scanUserName":"谢小莹","sellerAddrTel":"北京市东城区安定门外大街208号1F-04B 010-65993160","sellerAddress":"北京市东城区安定门外大街208号1F-04B010-65993160","sellerBankAccount":"","sellerBankInfo":"中国银行北京东大桥路支行 345468286587","sellerBankName":"中国银行北京东大桥路支行345468286587","sellerCode":"","sellerName":"沃歌斯（天津）餐饮管理有限公司北京第二十一分公司","sellerNo":"","sellerTaxNo":"91110101MA01EGXU3H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/16988889240375291.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.79","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 10:39:52,438 [94] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-11-02 10:39:52,438 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202311025481-Success-0
2023-11-02 10:39:52,438 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-11-02 10:39:52,532 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 10:39:52,579 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 10:40:00,377 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-11-02 10:40:00,377 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"613.20754717","amountWithoutTax":"613.21","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"36.79","amountWithTax":"650.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698888922788","sellerAddress":"北京市东城区安定门外大街208号1F-04B010-65993160","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1719890914907865088","machineCode":"661820784785","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301111","xmlUrl":"","sellerTaxNo":"91110101MA01EGXU3H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169888892167182920.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"沃歌斯（天津）餐饮管理有限公司北京第二十一分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"613.21","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202311025481","balanceAmount":"650.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1719890945064910848","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行北京东大桥路支行 345468286587","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"82805710041105/03><-2>-*9/634<3<5571*780>6>0-1--9/475--5+*322/16</<21*01463/<>21+8<7206*3<5301*-*367<837/29>","sellerAddrTel":"北京市东城区安定门外大街208号1F-04B 010-65993160","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96652139","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":"1","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"45321058211895289278","taxRate":"6.00","vehicleNo":"","ticketStatus":"1","dqName":"北京","paperDrewDate":"20231030","checkerName":"陈琰","taxAmount":"36.79","sellerBankName":"中国银行北京东大桥路支行345468286587","checkSignStatus":"3","invoicerName":"徐静娴","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/2023/11/02/169888892167182920.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"650.00","scanUserName":"谢小莹","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"613.20754717","amountWithoutTax":"613.21","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"36.79","amountWithTax":"650.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698888924423","sellerAddress":"北京市东城区安定门外大街208号1F-04B010-65993160","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1719890921769746432","machineCode":"661820784785","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301111","xmlUrl":"","sellerTaxNo":"91110101MA01EGXU3H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/16988889240375291.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"沃歌斯（天津）餐饮管理有限公司北京第二十一分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"613.21","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202311025481","balanceAmount":"650.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1719890949544431616","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行北京东大桥路支行 345468286587","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/6/44<*-6-28163>98<516498>713>2-*86<-*1*>836><3*7<-18<1+5866790>368/2512+99+<1185/>5321/2-*<1<-05>692<78551*","sellerAddrTel":"北京市东城区安定门外大街208号1F-04B 010-65993160","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96652140","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":"1","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"80773507560019659281","taxRate":"6.00","vehicleNo":"","ticketStatus":"1","dqName":"北京","paperDrewDate":"20231030","checkerName":"陈琰","taxAmount":"36.79","sellerBankName":"中国银行北京东大桥路支行345468286587","checkSignStatus":"3","invoicerName":"徐静娴","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/2023/11/02/16988889240375291.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":"650.00","scanUserName":"谢小莹","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"4","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","billCode":"ER202311025481","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1698892797815}
2023-11-02 10:40:00,377 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202311025481, status is0, not need to process.
2023-11-02 10:40:25,467 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:40:25,467 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:41:25,473 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:41:25,473 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:41:25,535 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202311025481","invoiceDetails1":[{"_id":"1b85ba4e-c423-4806-bd21-7c55a1e2a849","__ctxidx":"0","Pleaseselecttheinvoice":"1719891177482489856","ExpCategory":"1479392823561949184","ExpType":"1612985910528184320","Date":"2023-10-30","Description":"BJ COFCO WBA Event Food Cost in Oct. 2023","ACTClaimIncVAT":"650","TotalAmountinclVATC":"650","InvoiceNo":"96652140","Invoiceattachment":{"id":"b1914280-4fbc-41d3-8fc7-1472a6daa771","name":"16988889240375291.jpeg","fileSize":170265},"Purchaseapplicationamount":"1300.0052","PurchaseApplicationCode1":"1719688259864895488","PurchaseApplicationCode2":null,"Appliedamount":"1300.0052","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1704315728286982144&ismail=1&appid=1718885762053181440&defkey=SpecialPurchaseRequestFood&instid=1718885762053181441","Link2":null,"Attachments":[{"id":"f95ef441-ee6a-4fad-afe4-22cbd9f77b07","name":"WBA Lunch 1300.00 （2）.jpg","fileSize":143129}],"InvoiceId":"1719890949544431616","Lineitemtext":"202310谢小莹BJ COFCO WBA Event Food Cost in Oct. 2023","ACTClaimExclVAT":650,"purchaserequisitionsAll":["SPE202310301615"],"InvoiceFlag":"null","InvoiceType":"电子发票","AmountwithoutVATA":"613.21","VATAmountB":"0","imageId":"1719890921769746432","userName":"谢小莹","userCode":"10003941","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"宴会成本-面包烘焙类|Function Bread & Bakery宴会成本-面包烘焙类","FinAccountDes":"生产成本-原材料消耗-宴会成本-面包烘焙类","FinAccount":"50110554","BudgetAccount":"50110554","BudgetAccountDes":"生产成本-原材料消耗-宴会成本-面包烘焙类","purchaserequisitions1":"SPE202310301615","field_38":"1300.0052"},{"_id":"ce76b25b-447f-45a1-8cf5-4a37f1d6613d","__ctxidx":"1","Pleaseselecttheinvoice":"1719891170654162944","ExpCategory":"1479392823561949184","ExpType":"1612985910528184320","Date":"2023-10-30","Description":"BJ COFCO WBA Event Food Cost in Oct. 2023","ACTClaimIncVAT":"650","TotalAmountinclVATC":"650","InvoiceNo":"96652139","Invoiceattachment":{"id":"cc77aff9-0ed0-43b7-a5e3-10ca03d17ede","name":"169888892167182920.jpeg","fileSize":161236},"Purchaseapplicationamount":"1300.0052","PurchaseApplicationCode1":"1719688259864895488","PurchaseApplicationCode2":null,"Appliedamount":"1300.0052","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1704315728286982144&ismail=1&appid=1718885762053181440&defkey=SpecialPurchaseRequestFood&instid=1718885762053181441","Link2":null,"Attachments":[{"id":"2eb55baf-28ea-495a-ae2b-e72db80e8417","name":"WBA Lunch 1300.00.jpg","fileSize":296527}],"InvoiceId":"1719890945064910848","Lineitemtext":"202310谢小莹BJ COFCO WBA Event Food Cost in Oct. 2023","ACTClaimExclVAT":650,"purchaserequisitionsAll":["SPE202310301615"],"InvoiceFlag":"null","InvoiceType":"电子发票","AmountwithoutVATA":"613.21","VATAmountB":"0","imageId":"1719890914907865088","userName":"谢小莹","userCode":"10003941","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"宴会成本-面包烘焙类|Function Bread & Bakery宴会成本-面包烘焙类","FinAccountDes":"生产成本-原材料消耗-宴会成本-面包烘焙类","FinAccount":"50110554","BudgetAccount":"50110554","BudgetAccountDes":"生产成本-原材料消耗-宴会成本-面包烘焙类","purchaserequisitions1":"SPE202310301615","field_38":"1300.0052"}]}
2023-11-02 10:41:25,535 [106] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1719890921769746432","invoiceId":"1719890949544431616"},{"imageId":"1719890914907865088","invoiceId":"1719890945064910848"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202311025481","billCodeType":"expensesBill","createTime":"2023-11-02T10:41:25.5357985+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003941","userName":"谢小莹"}}
2023-11-02 10:41:30,763 [106] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1719890914907865088",
      "message": "成功"
    },
    {
      "imageId": "1719890921769746432",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-11-02 10:41:30,763 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-11-02 10:41:37,471 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-11-02 10:41:37,471 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"613.20754717","amountWithoutTax":"613.21","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"36.79","amountWithTax":"650.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698888922788","sellerAddress":"北京市东城区安定门外大街208号1F-04B010-65993160","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1719890914907865088","machineCode":"661820784785","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301111","xmlUrl":"","sellerTaxNo":"91110101MA01EGXU3H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169888892167182920.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"沃歌斯（天津）餐饮管理有限公司北京第二十一分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"613.21","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202311025481","balanceAmount":"650.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1719890945064910848","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行北京东大桥路支行 345468286587","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"82805710041105/03><-2>-*9/634<3<5571*780>6>0-1--9/475--5+*322/16</<21*01463/<>21+8<7206*3<5301*-*367<837/29>","sellerAddrTel":"北京市东城区安定门外大街208号1F-04B 010-65993160","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96652139","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":"45321058211895289278","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20231030","checkerName":"陈琰","taxAmount":"36.79","sellerBankName":"中国银行北京东大桥路支行345468286587","checkSignStatus":"3","invoicerName":"徐静娴","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/2023/11/02/169888892167182920.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"650.00","scanUserName":"谢小莹","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"613.20754717","amountWithoutTax":"613.21","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"36.79","amountWithTax":"650.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698888924423","sellerAddress":"北京市东城区安定门外大街208号1F-04B010-65993160","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1719890921769746432","machineCode":"661820784785","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301111","xmlUrl":"","sellerTaxNo":"91110101MA01EGXU3H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/16988889240375291.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"沃歌斯（天津）餐饮管理有限公司北京第二十一分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"613.21","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202311025481","balanceAmount":"650.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1719890949544431616","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行北京东大桥路支行 345468286587","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/6/44<*-6-28163>98<516498>713>2-*86<-*1*>836><3*7<-18<1+5866790>368/2512+99+<1185/>5321/2-*<1<-05>692<78551*","sellerAddrTel":"北京市东城区安定门外大街208号1F-04B 010-65993160","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96652140","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":"80773507560019659281","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20231030","checkerName":"陈琰","taxAmount":"36.79","sellerBankName":"中国银行北京东大桥路支行345468286587","checkSignStatus":"3","invoicerName":"徐静娴","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/2023/11/02/16988889240375291.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":"650.00","scanUserName":"谢小莹","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","billCode":"ER202311025481","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1698892895559}
2023-11-02 10:41:37,471 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202311025481, status is0, not need to process.
2023-11-02 10:41:50,327 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202310115276", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1711937085737017344","InvoiceNo":"46253624","VATAmountB":"0","Invoiceattachment":{"id":"40473c86-c431-4f31-bd84-9eed1ad60599","name":"N45_88a42ca0-67e0-11ee-bae5-97ce40fc099b.jpg","fileSize":122913},"TotalAmountinclVATC":"199.6","AmountwithoutVATA":199.6,"userCode":"101822","userName":"吴益青","InvoiceId":"1711936571151826944","imageId":"1711936507117387776","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.6,"Date":"2023-10-08","TaxRate":"","InvoiceType":"电子发票","_id":"a9f9ed29-40a1-4f56-bc59-13d9e7900a81","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月电话费","Attachments":null,"Lineitemtext":"202310Wu Yiqing 吴益青8月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1711937089163763712","InvoiceNo":"46165233","VATAmountB":"0","Invoiceattachment":{"id":"2d3e5329-9cf1-4506-b90e-5fc7ae3a3508","name":"N45_88bb5e20-67e0-11ee-a5b3-35f3b740383b.jpg","fileSize":121256},"TotalAmountinclVATC":"199.6","AmountwithoutVATA":199.6,"userCode":"101822","userName":"吴益青","InvoiceId":"1711936571256684544","imageId":"1711936508996440064","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.6,"Date":"2023-10-08","TaxRate":"","InvoiceType":"电子发票","_id":"1621fff7-3835-48a5-b410-4a0492fd3546","__ctxidx":"1","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月电话费","Attachments":null,"Lineitemtext":"202310Wu Yiqing 吴益青9月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"01196749","InvoiceType":"浙江通用（电子）发票","Amount":"143","Invoiceattachment":{"id":"1543f9c2-da05-44ab-a4e0-3c1bdcfed0db","name":"N45_48e55740-67e7-11ee-a975-1160b1a93612.jpg","fileSize":110151},"AmountexclVAT":"143","InvoiceVATAmount":"0","InvoiceId":"1711948730757894144","imageId":"1711948665825869824","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"143.00","Invoicedata":"2023-10-08","_id":"1711948990576857088","__ctxidx":0,"Data":"2023-10-08","field_11":"202310Wu Yiqing 吴益青10月报销","_del":null},{"InvoiceNo":"21942566","InvoiceType":"浙江通用（电子）发票","Amount":"161","Invoiceattachment":{"id":"f40f00a1-e769-476c-86c7-db0cd6b06619","name":"N45_491085f0-67e7-11ee-9286-a5bfa5340170.jpg","fileSize":108757},"AmountexclVAT":"161","InvoiceVATAmount":"0","InvoiceId":"1711948731219267584","imageId":"1711948671169413120","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"161.00","Invoicedata":"2023-10-08","_id":"1711948991247949824","__ctxidx":1,"Data":"2023-10-08","field_11":"202310Wu Yiqing 吴益青10月报销","_del":null},{"InvoiceNo":"06771327","InvoiceType":"浙江通用（电子）发票","Amount":"171","Invoiceattachment":{"id":"e04c9176-beb2-482e-aab0-28fa34ff64c1","name":"N45_4eb44f50-67e7-11ee-9286-a5bfa5340170.jpg","fileSize":109608},"AmountexclVAT":"171","InvoiceVATAmount":"0","InvoiceId":"1711948769597149184","imageId":"1711948676206776320","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"171.00","Invoicedata":"2023-10-08","_id":"1711948991113732096","__ctxidx":2,"Data":"2023-10-08","field_11":"202310Wu Yiqing 吴益青10月报销","_del":null},{"InvoiceNo":"34698718","InvoiceType":"浙江通用（电子）发票","Amount":"24","Invoiceattachment":{"id":"c7d13c42-508b-4c51-b9a3-a38a1f764a43","name":"N45_4eda26d0-67e7-11ee-a975-1160b1a93612.jpg","fileSize":105673},"AmountexclVAT":"24","InvoiceVATAmount":"0","InvoiceId":"1711948771421671424","imageId":"1711948681109913600","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"24.00","Invoicedata":"2023-10-08","_id":"1711948991658987520","__ctxidx":3,"Data":"2023-10-08","field_11":"202310Wu Yiqing 吴益青10月报销","_del":null},{"InvoiceNo":"03660286","InvoiceType":"浙江通用（电子）发票","Amount":"28","Invoiceattachment":{"id":"03b7f74c-e631-4e37-8493-de086823e945","name":"N45_5a9fc330-67e7-11ee-93d7-c3e27196862a.jpg","fileSize":109977},"AmountexclVAT":"28","InvoiceVATAmount":"0","InvoiceId":"1711948854468886528","imageId":"1711948774340902912","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"28.00","Invoicedata":"2023-10-08","_id":"1711948991050817536","__ctxidx":4,"Data":"2023-10-08","field_11":"202310Wu Yiqing 吴益青10月报销"},{"InvoiceNo":"26852495","InvoiceType":"电子发票","Amount":"12.74","Invoiceattachment":{"id":"a6ccdde2-4bff-403b-a6a8-989226486bda","name":"N45_d8acbb60-67e3-11ee-93d7-c3e27196862a.jpg","fileSize":123708},"AmountexclVAT":"12.02","InvoiceVATamount":"0","InvoiceId":"1711942535657635840","imageId":"1711942455437377536","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"12.74","invoicedata":"2023-10-11","_id":"1711944665435742208","__ctxidx":0,"Data":"2023-10-11","field_12":"202310Wu Yiqing 吴益青10月报销","_del":null},{"InvoiceNo":"44294933","InvoiceType":"电子发票","Amount":"132.17","Invoiceattachment":{"id":"0794f2c2-8563-489e-829d-b82981a73c64","name":"N45_d640d660-67e1-11ee-9a60-0de4f694d910.jpg","fileSize":116286},"AmountexclVAT":"128.32","InvoiceVATamount":"0","InvoiceId":"1711938917206413312","imageId":"1711938826584276992","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"132.17","invoicedata":"2023-10-11","_id":"1711944633571610624","__ctxidx":1,"Data":"2023-10-11","field_12":"202310Wu Yiqing 吴益青10月报销","_del":null},{"InvoiceNo":"94749504","InvoiceType":"电子发票","Amount":"12.19","Invoiceattachment":{"id":"1801a984-6a3b-4eb4-9f11-2679c0216884","name":"N45_95c3c170-67e5-11ee-9710-71c96f1325e5.jpg","fileSize":123871},"AmountexclVAT":"11.83","InvoiceVATamount":"0","InvoiceId":"1711945670891491328","imageId":"1711945575177474048","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"12.19","invoicedata":"2023-10-11","_id":"1711946987335323648","__ctxidx":2,"Data":"2023-10-11","field_12":"202310Wu Yiqing 吴益青10月报销","_del":null},{"InvoiceNo":"71199321","InvoiceType":"电子发票","Amount":"61.8","Invoiceattachment":{"id":"33e9db81-c729-40a3-94e7-cbdd9a72954a","name":"N45_8fd2e980-67e5-11ee-8ba1-3961bb94489a.jpg","fileSize":114947},"AmountexclVAT":"60","InvoiceVATamount":"0","InvoiceId":"1711945635374120960","imageId":"1711945566008725504","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"61.80","invoicedata":"2023-10-11","_id":"1711946987226271744","__ctxidx":3,"Data":"2023-10-11","field_12":"202310Wu Yiqing 吴益青10月报销","_del":null},{"InvoiceNo":"70185381","InvoiceType":"电子发票","Amount":"18.67","Invoiceattachment":{"id":"b95110a7-173d-498a-8511-b2e147b76e89","name":"N45_95a00cd0-67e5-11ee-93d7-c3e27196862a.jpg","fileSize":118662},"AmountexclVAT":"18.13","InvoiceVATamount":"0","InvoiceId":"1711945670631444480","imageId":"1711945570945417216","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"18.67","invoicedata":"2023-10-11","_id":"1711946987494711296","__ctxidx":4,"Data":"2023-10-11","field_12":"202310Wu Yiqing 吴益青10月报销","_del":null},{"InvoiceNo":"23852728","InvoiceType":"电子发票","Amount":"125.05","Invoiceattachment":{"id":"a2abff97-6f20-4bde-b188-0ee8d27f0756","name":"N45_d65bb160-67e1-11ee-9a74-279ec030d0b8.jpg","fileSize":116066},"AmountexclVAT":"121.4","InvoiceVATamount":"0","InvoiceId":"1711938918951239680","imageId":"1711938830682112000","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"125.05","invoicedata":"2023-10-11","_id":"1711944637677838336","__ctxidx":5,"Data":"2023-10-11","field_12":"202310Wu Yiqing 吴益青10月报销"},{"InvoiceNo":"79099655","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"c3ea9cd1-09ed-403d-9daf-c345800a52ab","name":"N45_293a4050-67e1-11ee-9a60-0de4f694d910.jpg","fileSize":127294},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1711937698870149120","imageId":"1711937618586980352","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-09-18","_id":"1711937925084352512","__ctxidx":0,"Data":"2023-09-18","field_13":"202309Wu Yiqing 吴益青10月报销","_del":null},{"InvoiceNo":"56731758","InvoiceType":"电子发票","Amount":"280","Invoiceattachment":{"id":"d4e63482-7c54-495b-9115-7748bc75d182","name":"N45_29503950-67e1-11ee-bae5-97ce40fc099b.jpg","fileSize":121675},"AmountexclVAT":"247.79","invoiceVATamount":"0","InvoiceId":"1711937699931312128","imageId":"1711937620717682688","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"280.00","invoicedata":"2023-09-26","_id":"1711937924706865152","__ctxidx":1,"Data":"2023-09-26","field_13":"202309Wu Yiqing 吴益青10月报销","_del":null},{"InvoiceNo":"79107435","InvoiceType":"电子发票","Amount":"200","Invoiceattachment":{"id":"69c1b33e-92aa-4f08-b316-05e15775140b","name":"N45_297ffbe0-67e1-11ee-a5b3-35f3b740383b.jpg","fileSize":122993},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1711937700900196352","imageId":"1711937622491877376","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-09-30","_id":"1711937924824309760","__ctxidx":2,"Data":"2023-09-30","field_13":"202309Wu Yiqing 吴益青10月报销","_del":null},{"InvoiceNo":"79108696","InvoiceType":"电子发票","Amount":"200","Invoiceattachment":{"id":"0f14c19a-1d13-40f4-8767-a2980e2305bd","name":"N45_2995cdd0-67e1-11ee-b85c-9165895cce17.jpg","fileSize":122688},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1711937701139271680","imageId":"1711937624752607232","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-10-03","_id":"1711937925549924352","__ctxidx":3,"Data":"2023-10-03","field_13":"202310Wu Yiqing 吴益青10月报销","_del":null},{"InvoiceNo":"79112808","InvoiceType":"电子发票","Amount":"396","Invoiceattachment":{"id":"10996bd2-27c3-4af3-a72c-73920c1ee1c3","name":"N45_29ab9fc0-67e1-11ee-b13a-7392ba1ad1c6.jpg","fileSize":124924},"AmountexclVAT":"350.44","invoiceVATamount":"0","InvoiceId":"1711937705698476032","imageId":"1711937628326154240","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"396.00","invoicedata":"2023-10-10","_id":"1711937924891418624","__ctxidx":4,"Data":"2023-10-10","field_13":"202310Wu Yiqing 吴益青10月报销","_del":null},{"InvoiceNo":"00446126","InvoiceType":"卷票","Amount":"387","Invoiceattachment":{"id":"ff20eedb-1f8a-45de-b535-8985da4e022d","name":"16969927117065808.jpg","fileSize":48806},"AmountexclVAT":"387","invoiceVATamount":"0","InvoiceId":"1711937648483975168","imageId":"1711937647443791872","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"387.00","invoicedata":"2023-08-23","_id":"1711937924216131584","__ctxidx":5,"Data":"2023-08-23","field_13":"202308Wu Yiqing 吴益青10月报销","_del":null},{"InvoiceNo":"00459527","InvoiceType":"卷票","Amount":"374","Invoiceattachment":{"id":"90f3de03-9329-4a71-828b-9ebbb571ac28","name":"16969927117065808.jpg","fileSize":44926},"AmountexclVAT":"374","invoiceVATamount":"0","InvoiceId":"1711937650333663233","imageId":"1711937647678672896","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"374.00","invoicedata":"2023-09-06","_id":"1711937924149022720","__ctxidx":6,"Data":"2023-09-06","field_13":"202309Wu Yiqing 吴益青10月报销","_del":null},{"InvoiceNo":"06629212","InvoiceType":"卷票","Amount":"357","Invoiceattachment":{"id":"49975a7f-9a82-404d-927f-5e07f4bc9685","name":"16969927117065808.jpg","fileSize":45332},"AmountexclVAT":"357","invoiceVATamount":"0","InvoiceId":"1711937652049137664","imageId":"1711937647909359616","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"357.00","invoicedata":"2023-09-12","_id":"1711937924161609728","__ctxidx":7,"Data":"2023-09-12","field_13":"202309Wu Yiqing 吴益青10月报销","_del":null},{"InvoiceNo":"05518898","InvoiceType":"卷票","Amount":"400","Invoiceattachment":{"id":"b399871a-1962-4ac7-be82-89d54636978e","name":"169699271285758843.jpg","fileSize":83563},"AmountexclVAT":"400","invoiceVATamount":"0","InvoiceId":"1711937653148045312","imageId":"1711937650547576832","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2023-09-23","_id":"1711937924149022721","__ctxidx":8,"Data":"2023-09-23","field_13":"202309Wu Yiqing 吴益青10月报销","_del":null},{"InvoiceNo":"00465727","InvoiceType":"卷票","Amount":"200","Invoiceattachment":{"id":"b19b2155-f5ae-429e-ba5e-ba523c53a872","name":"169699271285758843.jpg","fileSize":75242},"AmountexclVAT":"200","invoiceVATamount":"0","InvoiceId":"1711937651080253440","imageId":"1711937650316886016","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-10-06","_id":"1711937923964477440","__ctxidx":9,"Data":"2023-10-06","field_13":"202310Wu Yiqing 吴益青10月报销"}]}
2023-11-02 10:41:50,327 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202310115276-Reject-1
2023-11-02 10:41:50,327 [106] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202310115276","status":"1"}
2023-11-02 10:42:10,664 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"199.60","amountWithoutTax":"199.60","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"199.60000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"199.60","amountWithoutTax":"199.60","backType":"1","balanceAmount":"199.60","billCode":"ER202310115276","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74874710923644677768","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"11777719","cipherText":"643/-8-610471168<8*7<<10+*947960+4->>2<-2461*6/942153713>290/<9*83>>4+112>+8*72*20-01*5660+4->>2<-2461*6-006","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101822","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"5587f76d6017cf17e529a3efcb528d23","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699244390675103.pdf?response-content-type=application/pdf","imageId":"1711936507117387776","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231011/10/N45_88a42ca0-67e0-11ee-bae5-97ce40fc099b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300211","invoiceId":"1711936571151826944","invoiceNo":"46253624","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"11777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616299205","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231008","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"吴益青","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：13906230112;账期：202308;人工备注：吴益青","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1696992444190","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","sellerAddress":"江苏省苏州市干将西路1390号0512-80666666","sellerBankAccount":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","sellerBankName":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司苏州分公司","sellerNo":"","sellerTaxNo":"91320500714023378A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699244390675103.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 10:42:10,664 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"200.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"200.00000000","zeroTax":"3"},{"amountWithTax":"-0.40","amountWithoutTax":"-0.40","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"199.60","amountWithoutTax":"199.60","backType":"1","balanceAmount":"199.60","billCode":"ER202310115276","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57967637022089499366","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"11777719","cipherText":"/94<>->>/10/+2+88<997+/6+725>937812/*6>3172<>*33-9069039822/+//>*+3<00+2<>*<99-8<6--+//637812/*6>3172<>*5+*/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101822","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"4fb18ff1f8d60af0686160b0ddfe9cb5","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699244441680487.pdf?response-content-type=application/pdf","imageId":"1711936508996440064","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231011/10/N45_88bb5e20-67e0-11ee-a5b3-35f3b740383b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300211","invoiceId":"1711936571256684544","invoiceNo":"46165233","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"11777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616299176","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231008","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"吴益青","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：13906230112;账期：202309;人工备注：吴益青","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1696992444636","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","sellerAddress":"江苏省苏州市干将西路1390号0512-80666666","sellerBankAccount":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","sellerBankName":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司苏州分公司","sellerNo":"","sellerTaxNo":"91320500714023378A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699244441680487.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 10:42:10,679 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"","cargoName":"*汽油*92＃车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"23.81000000","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"8.4","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"200.0","backType":"1","balanceAmount":"200.0","billCode":"ER202310115276","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"李三燕","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85752786623411729662","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101822","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1711937650316886016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699271285758843.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_630,y_198,w_784,h_1600/rotate,0","importCertificateNo":"","invoiceCode":"032002200407","invoiceId":"1711937651080253440","invoiceNo":"00465727","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661834457857","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":"20231006","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":"N45_225432f0-67e1-11ee-a5b3-35f3b740383b","reserved3":"","scanTime":"1696992713581","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"南京联正商贸实业有限公司","sellerNo":"","sellerTaxNo":"913201137245634582","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699271285758843.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 10:42:10,711 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"387.00","amountWithoutTax":"","cargoName":"*汽油*95#车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"45.21000000","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"8.56","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"387.00","amountWithoutTax":"387.0","backType":"1","balanceAmount":"387.0","billCode":"ER202310115276","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"刘玲玲","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66788170373197190194","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101822","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1711937647443791872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/16969927117065808.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_486,y_0,w_1184,h_550/rotate,270","importCertificateNo":"","invoiceCode":"032002200407","invoiceId":"1711937648483975168","invoiceNo":"00446126","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661831925942","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230823","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"N45_21c0f3a0-67e1-11ee-afe1-d9415e7a0c71","reserved3":"","scanTime":"1696992712614","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"南京联正商贸实业有限公司","sellerNo":"","sellerTaxNo":"913201137245634582","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/16969927117065808.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 10:42:10,711 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"374.00","amountWithoutTax":"","cargoName":"*汽油*95＃车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"43.48800000","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"8.6","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"374.00","amountWithoutTax":"374.0","backType":"1","balanceAmount":"374.0","billCode":"ER202310115276","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"李三燕","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53394780843930601558","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101822","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1711937647678672896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/16969927117065808.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_470,y_502,w_1120,h_528/rotate,270","importCertificateNo":"","invoiceCode":"032002200407","invoiceId":"1711937650333663233","invoiceNo":"00459527","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661834457857","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":"N45_21c0f3a0-67e1-11ee-afe1-d9415e7a0c71","reserved3":"","scanTime":"1696992712614","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"南京联正商贸实业有限公司","sellerNo":"","sellerTaxNo":"913201137245634582","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/16969927117065808.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 10:42:10,711 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"357.00","amountWithoutTax":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"41.52000000","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"8.59828758","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"357.00","amountWithoutTax":"357.0","backType":"1","balanceAmount":"357.0","billCode":"ER202310115276","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"曹建朝","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78615075194005573789","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101822","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1711937647909359616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/16969927117065808.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_486,y_982,w_1104,h_512/rotate,270","importCertificateNo":"","invoiceCode":"032002250107","invoiceId":"1711937652049137664","invoiceNo":"06629212","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661715062271","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":"常熟海光加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"N45_21c0f3a0-67e1-11ee-afe1-d9415e7a0c71","reserved3":"","scanTime":"1696992712614","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"常熟中油江南石油有限公司","sellerNo":"","sellerTaxNo":"91320581739594863X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/16969927117065808.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 10:42:10,726 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"400.00","amountWithoutTax":"","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"44.79283315","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"8.93","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"400.00","amountWithoutTax":"400.0","backType":"1","balanceAmount":"400.0","billCode":"ER202310115276","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"林颖","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"79553892803560555393","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101822","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1711937650547576832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699271285758843.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_182,w_726,h_1584/rotate,0","importCertificateNo":"","invoiceCode":"032002250107","invoiceId":"1711937653148045312","invoiceNo":"05518898","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661723099639","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":"20230923","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":"N45_225432f0-67e1-11ee-a5b3-35f3b740383b","reserved3":"","scanTime":"1696992713581","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"江苏高速公路能源发展有限公司","sellerNo":"","sellerTaxNo":"91320000735724819D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699271285758843.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 10:42:10,804 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 10:42:10,804 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95#汽油","licensePlateNum":"","personRemark":"","quantity":"34.89000000","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.60934365","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"1","balanceAmount":"300.00","billCode":"ER202310115276","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"81564346812962729095","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"徐芳英","cipherText":"95>/250211<28+4>225**8877/829<87-/46*0951*48626<2+>/3>>26-/0192137><6>8<483054*0957182-*87--36/0177/4*66070+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101822","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"f8ffa9388904e085e90f2a2879d293dc","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699270889284830.pdf?response-content-type=application/pdf","imageId":"1711937618586980352","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231011/10/N45_293a4050-67e1-11ee-9a60-0de4f694d910.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200311","invoiceId":"1711937698870149120","invoiceNo":"79099655","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈敏秋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661022838777","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":"1696992709186","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"常熟市虞山镇谢桥胜利村0512-52617377","sellerAddress":"常熟市虞山镇谢桥胜利村0512-52617377","sellerBankAccount":"","sellerBankInfo":"工行常熟市支行1102024809200510062","sellerBankName":"工行常熟市支行1102024809200510062","sellerCode":"","sellerName":"中国石油天然气股份有限公司江苏苏州胜利加油站","sellerNo":"","sellerTaxNo":"913205817812881300","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699270889284830.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":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 10:42:10,820 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 10:42:10,820 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"280.00","amountWithoutTax":"247.79","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"31.35498320","quantityUnit":"升","rowNum":"1","taxAmount":"32.21","taxRate":"13.00","type":"","unitPrice":"7.90273107","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"280.00","amountWithoutTax":"247.79","backType":"1","balanceAmount":"280.00","billCode":"ER202310115276","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61794513970109284729","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"马春燕","cipherText":"<>38++<*/0->-026+91<01<990/1/73<938+//<>324<7+6//773>138+-8-/+/<//3>-2-0+1-90206988*59>53<95>+*/6/534+7<0497","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101822","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"8bf83bb80206758141ec69f2a42a0501","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699270948339624.pdf?response-content-type=application/pdf","imageId":"1711937620717682688","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231011/10/N45_29503950-67e1-11ee-bae5-97ce40fc099b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300211","invoiceId":"1711937699931312128","invoiceNo":"56731758","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐强","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102520101","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":"1696992709693","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"江苏省南京市中山东路416号025-84569604","sellerAddress":"江苏省南京市中山东路416号025-84569604","sellerBankAccount":"","sellerBankInfo":"工行汉府支行 4301015829100230557","sellerBankName":"工行汉府支行4301015829100230557","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏南京石油分公司","sellerNo":"","sellerTaxNo":"91320100721774778U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699270948339624.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"32.21","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 10:42:10,820 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 10:42:10,836 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 10:42:10,851 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 10:42:10,851 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95#汽油","licensePlateNum":"","personRemark":"","quantity":"22.40000000","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.90133929","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"1","balanceAmount":"200.00","billCode":"ER202310115276","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52937270453899684615","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"徐芳英","cipherText":">04<5*98803-011<6>/<4-439/03920>-0>8<0478<6/21><330+4314+7-5++58+/6>-605197//643519103-00>-688>0*5<>69259773","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101822","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"005744b070bab61a039908573550868e","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699270991922348.pdf?response-content-type=application/pdf","imageId":"1711937622491877376","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231011/10/N45_297ffbe0-67e1-11ee-a5b3-35f3b740383b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200311","invoiceId":"1711937700900196352","invoiceNo":"79107435","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈敏秋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661022838777","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":"","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":"1696992710116","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"常熟市虞山镇谢桥胜利村0512-52617377","sellerAddress":"常熟市虞山镇谢桥胜利村0512-52617377","sellerBankAccount":"","sellerBankInfo":"工行常熟市支行1102024809200510062","sellerBankName":"工行常熟市支行1102024809200510062","sellerCode":"","sellerName":"中国石油天然气股份有限公司江苏苏州胜利加油站","sellerNo":"","sellerTaxNo":"913205817812881300","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699270991922348.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 10:42:10,867 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 10:42:10,867 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95#汽油","licensePlateNum":"","personRemark":"","quantity":"22.40000000","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.90133929","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"1","balanceAmount":"200.00","billCode":"ER202310115276","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65765982872100675127","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"徐芳英","cipherText":"8><1188186365476325*93<01*-6590+>7/55<171320>10+6462*31*5>*+051*-469--507120549->210-67-0+>1+54<957224>56334","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101822","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"40f69f2341b4439469caac7b92f65de2","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699271032036727.pdf?response-content-type=application/pdf","imageId":"1711937624752607232","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231011/10/N45_2995cdd0-67e1-11ee-b85c-9165895cce17.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200311","invoiceId":"1711937701139271680","invoiceNo":"79108696","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈敏秋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661022838777","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":"20231003","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":"1696992710655","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"常熟市虞山镇谢桥胜利村0512-52617377","sellerAddress":"常熟市虞山镇谢桥胜利村0512-52617377","sellerBankAccount":"","sellerBankInfo":"工行常熟市支行1102024809200510062","sellerBankName":"工行常熟市支行1102024809200510062","sellerCode":"","sellerName":"中国石油天然气股份有限公司江苏苏州胜利加油站","sellerNo":"","sellerTaxNo":"913205817812881300","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699271032036727.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 10:42:10,882 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"132.17","amountWithoutTax":"128.32","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"3.85","taxRate":"3.00","type":"","unitPrice":"128.32038835","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"132.17","amountWithoutTax":"128.32","backType":"1","balanceAmount":"132.17","billCode":"ER202310115276","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67670490453450192720","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张严予","cipherText":"*>38/69724*33/189*+92>>6-22/48753*/+005110<1>+68*<///-*2960><*87>6*3*<258<5<85</>480+*6+753+++10/371<5><013<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101822","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"fcd2c5afc6ba6f2167f17b69cac64197","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699299689598038.pdf?response-content-type=application/pdf","imageId":"1711938826584276992","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231011/10/N45_d640d660-67e1-11ee-9a60-0de4f694d910.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002300211","invoiceId":"1711938917206413312","invoiceNo":"44294933","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘薇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200477688","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":"","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":"am","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1696992997194","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"天津市红桥区水游城商务区安顺大厦四号楼612号房间4009901171","sellerAddress":"天津市红桥区水游城商务区安顺大厦四号楼612号房间4009901171","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司天津大丰路支行0302016909300371587","sellerBankName":"中国工商银行股份有限公司天津大丰路支行0302016909300371587","sellerCode":"","sellerName":"天津鞍马出行科技有限公司","sellerNo":"","sellerTaxNo":"91120106MACB2BWC1M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699299689598038.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.85","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[{"batchNo":"169699299635886080","billCode":"","billTypeCode":"","createUserCode":"101822","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699299741784926.pdf?response-content-type=application/pdf","imageId":"1711942453113737216","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/10/11/33b6cacf5d9b447fa240a792734a3cdb/169699299741784926/1.jpg?response-content-type=image/jpg","invoiceId":"1711942549750501376","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1696993861826","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699299741784926.pdf?response-content-type=application/pdf","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]}
2023-11-02 10:42:10,882 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"396.00","amountWithoutTax":"350.44","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"44.34000000","quantityUnit":"升","rowNum":"1","taxAmount":"45.56","taxRate":"13.00","type":"","unitPrice":"7.90347316","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"396.00","amountWithoutTax":"350.44","backType":"1","balanceAmount":"396.00","billCode":"ER202310115276","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50115742492208970061","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"鲍玉琴","cipherText":"<3+35/+521+939148/4>-5232/3*636<57666<4<--6*6-039</+15-80-+6475990*<243/139>47-/31213*416<51167<**/+686>6+/<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101822","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"08d83a2c4b7553e2af24603cbffc765d","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699271086782752.pdf?response-content-type=application/pdf","imageId":"1711937628326154240","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231011/10/N45_29ab9fc0-67e1-11ee-b13a-7392ba1ad1c6.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200311","invoiceId":"1711937705698476032","invoiceNo":"79112808","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘杰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661022838777","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":"江苏销售苏州分公司常熟长江加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1696992711505","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"常熟市虞山镇谢桥胜利村0512-52617377","sellerAddress":"常熟市虞山镇谢桥胜利村0512-52617377","sellerBankAccount":"","sellerBankInfo":"工行常熟市支行1102024809200510062","sellerBankName":"工行常熟市支行1102024809200510062","sellerCode":"","sellerName":"中国石油天然气股份有限公司江苏苏州胜利加油站","sellerNo":"","sellerTaxNo":"913205817812881300","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699271086782752.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"45.56","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 10:42:10,936 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 10:42:10,936 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 10:42:10,968 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 10:42:10,968 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"61.80","amountWithoutTax":"60.00","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"1.80","taxRate":"3.00","type":"","unitPrice":"60.00000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"61.80","amountWithoutTax":"60.00","backType":"1","balanceAmount":"61.80","billCode":"ER202310115276","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"71968579541194787573","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"颜慧","cipherText":">/3/25336*3<<>94+72>2</5*--6027714233373907*24517<+5/*>928829-60149/33<302956-3/*0*+722077125323>1>1782038<<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101822","ctStatus":"0","dqCode":"3700","dqName":"山东","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"eb5c4e29438b1916be2ee129a1182aa6","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699460376839335.pdf?response-content-type=application/pdf","imageId":"1711945566008725504","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231011/11/N45_8fd2e980-67e5-11ee-8ba1-3961bb94489a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"037002300111","invoiceId":"1711945635374120960","invoiceNo":"71199321","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"吴雪","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103117761","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":"","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":"1696994603997","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"山东省淄博市高新区裕民路与柳泉路辅路交叉口东南140米高新区电商谷东园A座21层21010533-3819771","sellerAddress":"山东省淄博市高新区裕民路与柳泉路辅路交叉口东南140米高新区电商谷东园A座21层21010533-38","sellerBankAccount":"","sellerBankInfo":"齐商银行股份有限公司高新区支行801101301421025000","sellerBankName":"齐商银行股份有限公司高新区支行801101301421025000","sellerCode":"","sellerName":"山东及时雨汽车科技有限公司","sellerNo":"","sellerTaxNo":"91370303MA3HJKH04J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699460376839335.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.80","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[{"batchNo":"16969946031315755","billCode":"","billTypeCode":"","createUserCode":"101822","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699460422359579.pdf?response-content-type=application/pdf","imageId":"1711945568470777856","imageUrl":"https://standard-file-transfer-fat.oss-cn-hangzhou.aliyuncs.com/public/5209386282906519828/elephant/2021/07/02/162521087310548276.png","invoiceId":"1711946852057829376","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1696994910575","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699460422359579.pdf?response-content-type=application/pdf","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]}
2023-11-02 10:42:10,984 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"128.65","amountWithoutTax":"124.90","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"3.75","taxRate":"3.00","type":"","unitPrice":"124.902913","zeroTax":" "},{"amountWithTax":"-3.60","amountWithoutTax":"-3.50","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.10","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"125.05","amountWithoutTax":"121.40","backType":"1","balanceAmount":"125.05","billCode":"ER202310115276","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16218386596084750634","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"罗翠玲","cipherText":"03>*>>887<6*70>5/6<+9*214+3<<+08*86919493<04372<**7875//80+12716-22/<1*//7387</36<54/<5025<2+201->//19-81*8/7-25","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101822","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"0e0425016c6bc9837e90a7c95756ff5c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699299795330650.pdf?response-content-type=application/pdf","imageId":"1711938830682112000","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231011/10/N45_d65bb160-67e1-11ee-9a74-279ec030d0b8.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300211","invoiceId":"1711938918951239680","invoiceNo":"23852728","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"孔炜","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098482399","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":"","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":"1696992998170","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"苏州市相城区高铁新城开泰路18号长江大都会6幢3楼017室0512-65560172","sellerAddress":"苏州市相城区高铁新城开泰路18号长江大都会6幢3楼017室0512-65560172","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司苏州分行512906753910601","sellerBankName":"招商银行股份有限公司苏州分行512906753910601","sellerCode":"","sellerName":"苏州市吉利优行电子科技有限公司","sellerNo":"","sellerTaxNo":"91320594MA1MFD7F31","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699299795330650.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.65","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[{"batchNo":"169699299635886080","billCode":"","billTypeCode":"","createUserCode":"101822","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699299838524059.pdf?response-content-type=application/pdf","imageId":"1711942454325886976","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/10/11/801377c0b0d544a09f6c78780a86a31e/169699299838524059/1.jpg?response-content-type=image/jpg","invoiceId":"1711942533006835712","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1696993862114","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699299838524059.pdf?response-content-type=application/pdf","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]}
2023-11-02 10:42:10,984 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"12.19","amountWithoutTax":"11.83","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.36","taxRate":"3.00","type":"","unitPrice":"11.83","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"12.19","amountWithoutTax":"11.83","backType":"1","balanceAmount":"12.19","billCode":"ER202310115276","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10517123388601654678","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"忻慧琳","cipherText":"032>32884632>7+58<>18>4*01-0+3+15<1-*40-36493339156022>55+/95719<*+/>-4/4>**29<1-7<*/3/1<>5**+01->/01960/+>09<+4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101822","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"67e7308413e528ec738c99f82231b60a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699460594814198.pdf?response-content-type=application/pdf","imageId":"1711945575177474048","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231011/11/N45_95c3c170-67e5-11ee-9710-71c96f1325e5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300111","invoiceId":"1711945670891491328","invoiceNo":"94749504","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李金丽","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098233641","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":"","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":"1696994606183","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"上海市嘉定区安亭镇墨玉南路888号16层1603室-7 021-52662188","sellerAddress":"上海市嘉定区安亭镇墨玉南路888号16层1603室-7021-52662188","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司上海闸北支行1001325109300047654","sellerBankName":"中国工商银行股份有限公司上海闸北支行1001325109300047654","sellerCode":"","sellerName":"上海赛可出行科技服务有限公司","sellerNo":"","sellerTaxNo":"91310115MA1K427762","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699460594814198.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.36","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 10:42:11,000 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 10:42:11,000 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"12.74","amountWithoutTax":"12.02","cargoName":"*旅游服务*代订车服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.72","taxRate":"6.00","type":"","unitPrice":"12.020000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"12.74","amountWithoutTax":"12.02","backType":"1","balanceAmount":"12.74","billCode":"ER202310115276","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09060155959630016628","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张莉","cipherText":"038*086*4*0*-711665<5024475-0*20/<-90>-3*3000379/>7*71970<>-6<33-8-4/+95-7952+5>03034<284<97<701-74819920*188/+<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101822","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"7980d283cc6c1a7653d6f09506d4f0fe","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699299896219652.pdf?response-content-type=application/pdf","imageId":"1711942455437377536","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231011/11/N45_d8acbb60-67e3-11ee-93d7-c3e27196862a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301111","invoiceId":"1711942535657635840","invoiceNo":"26852495","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"郭佳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097876281","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":"","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":"1696993862377","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"北京市朝阳区阜通东大街6号院3号楼12层1501010-84103027","sellerAddress":"北京市朝阳区阜通东大街6号院3号楼12层1501010-84103027","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京海淀科技金融支行 999010701010603","sellerBankName":"招商银行股份有限公司北京海淀科技金融支行999010701010603","sellerCode":"","sellerName":"北京易行出行旅游有限公司","sellerNo":"","sellerTaxNo":"91110108735575307R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699299896219652.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.72","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 10:42:11,016 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 10:42:11,016 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"","amountWithoutTax":"171.0","cargoName":"车辆通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"","taxAmount":"0.0","taxRate":"","type":"","unitPrice":"","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"171.00","amountWithoutTax":"171.00","backType":"1","balanceAmount":"171.00","billCode":"ER202310115276","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"李梦云","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkSignRemark":"","checkSignStatus":"3","checkStatus":"4","checkerName":"张璐","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101822","ctStatus":"0","dqCode":"","dqName":"江苏省","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"21da2596fd8b5b35990f7b726463f16e","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699534520093263.pdf?response-content-type=application/pdf","imageId":"1711948676206776320","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231011/11/N45_4eb44f50-67e7-11ee-9286-a5bfa5340170.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132152300111","invoiceId":"1711948769597149184","invoiceNo":"06771327","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cd","invoicerName":"张璐","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231008","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":"汇总开具车牌号:苏EC176V(蓝色)车型:一型客行程数量:累计金额(元):171.","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1696995345483","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"","sellerAddress":"江苏省南京市仙林大道6号025-84208922","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","sellerCode":"","sellerName":"江苏宁沪高速公路股份有限公司","sellerNo":"","sellerTaxNo":"91320000134762764K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699534520093263.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[{"batchNo":"169699534208576339","billCode":"","billTypeCode":"","createUserCode":"101822","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699534573723659.pdf?response-content-type=application/pdf","imageId":"1711948678735941632","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/10/11/f9247f42fc8e4f3297fdaee753032670/169699534573723659/1.jpg?response-content-type=image/jpg","invoiceId":"1711948768733122560","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1696995346130","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699534573723659.pdf?response-content-type=application/pdf","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]}
2023-11-02 10:42:11,048 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 10:42:11,079 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 10:42:11,141 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 10:42:11,141 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 10:42:11,141 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 10:42:11,141 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"","amountWithoutTax":"143.0","cargoName":"车辆通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"","taxAmount":"0.0","taxRate":"","type":"","unitPrice":"","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"143.00","amountWithoutTax":"143.00","backType":"1","balanceAmount":"143.00","billCode":"ER202310115276","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"厉洋","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkSignRemark":"","checkSignStatus":"3","checkStatus":"4","checkerName":"夏明敏","cipherText":"29>53725213+6627**79*99320968122*224><966*74<8599279458411+3/1<392","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101822","ctStatus":"0","dqCode":"","dqName":"江苏省","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"d34ba5a62cb3ed7b7011dae6ab5a949e","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699534274271538.pdf?response-content-type=application/pdf","imageId":"1711948665825869824","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231011/11/N45_48e55740-67e7-11ee-a975-1160b1a93612.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132152300111","invoiceId":"1711948730757894144","invoiceNo":"01196749","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cd","invoicerName":"夏明敏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231008","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":"车牌号::苏EC176V(蓝色)型:一型客车江苏南京收费站入口站:江苏安镇站出口站:2023-09-0913:38:05出口时间:","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1696995343049","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"","sellerAddress":"南京市中山东路291号301室0510-86855073","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"中国建设银行靖江支行32001766236052500447","sellerCode":"","sellerName":"江苏扬子大桥股份有限公司","sellerNo":"","sellerTaxNo":"91320000134765092E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699534274271538.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[{"batchNo":"169699534208576339","billCode":"","billTypeCode":"","createUserCode":"101822","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/16969953432754327.pdf?response-content-type=application/pdf","imageId":"1711948668833189888","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/10/11/edaff793ab224a75b390940011d1fa03/16969953432754327/1.jpg?response-content-type=image/jpg","invoiceId":"1711948728606212096","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1696995343768","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/16969953432754327.pdf?response-content-type=application/pdf","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]}
2023-11-02 10:42:11,157 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 10:42:11,157 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"18.67","amountWithoutTax":"18.13","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"0.54","taxRate":"3.00","type":"","unitPrice":"18.13000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"18.67","amountWithoutTax":"18.13","backType":"1","balanceAmount":"18.67","billCode":"ER202310115276","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"64792771200085664477","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈逸","cipherText":">-3854156/64362+52386+-311>4<--/053+82*390450+7+9+><-13>/>>-/+6024827922-*40-0<0-011>6*9-/034+9241>1410<131+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101822","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"82c7c92bba5750b3c664b547fc298ba3","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699460480942093.pdf?response-content-type=application/pdf","imageId":"1711945570945417216","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231011/11/N45_95a00cd0-67e5-11ee-93d7-c3e27196862a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300211","invoiceId":"1711945670631444480","invoiceNo":"70185381","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"沈蜜蜜","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661201581719","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":"","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":"1696994605171","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"南京市江宁区苏源大道19号九龙湖国际企业总部园A1座15层(江宁开发区)950520","sellerAddress":"南京市江宁区苏源大道19号九龙湖国际企业总部园A1座15层(江宁开发区)950520","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司南京分行营业部125910125010202","sellerBankName":"招商银行股份有限公司南京分行营业部125910125010202","sellerCode":"","sellerName":"南京领行汽车服务有限公司","sellerNo":"","sellerTaxNo":"91320115MA1YAE002C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699460480942093.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.54","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[{"batchNo":"16969946031315755","billCode":"","billTypeCode":"","createUserCode":"101822","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699460544820560.pdf?response-content-type=application/pdf","imageId":"1711945573306810368","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/10/11/9100d1991e3f4f438fc9c294dff99132/169699460544820560/1.jpg?response-content-type=image/jpg","invoiceId":"1711945664344182784","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1696994605736","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699460544820560.pdf?response-content-type=application/pdf","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]}
2023-11-02 10:42:11,292 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 10:42:11,308 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"","amountWithoutTax":"161.0","cargoName":"车辆通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"","taxAmount":"0.0","taxRate":"","type":"","unitPrice":"","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"161.00","amountWithoutTax":"161.00","backType":"1","balanceAmount":"161.00","billCode":"ER202310115276","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"施晓燕","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkSignRemark":"","checkSignStatus":"3","checkStatus":"4","checkerName":"周菲","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101822","ctStatus":"0","dqCode":"","dqName":"江苏省","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"67aabd9f8763c4c75b438a61517de92e","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699534402135713.pdf?response-content-type=application/pdf","imageId":"1711948671169413120","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231011/11/N45_491085f0-67e7-11ee-9286-a5bfa5340170.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132152300111","invoiceId":"1711948731219267584","invoiceNo":"21942566","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cd","invoicerName":"周菲","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231008","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":"汇总开具车牌号:苏EC176V(蓝色)车型:一型客行程数量:2累计金额(元):161.","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1696995344324","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"","sellerAddress":"南京市中山东路291号0512-52337198","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"中国工商银行南京市城南支行4301012919100008905","sellerCode":"","sellerName":"江苏沿江高速公路有限公司","sellerNo":"","sellerTaxNo":"91320000730726057D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699534402135713.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[{"batchNo":"169699534208576339","billCode":"","billTypeCode":"","createUserCode":"101822","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699534465458259.pdf?response-content-type=application/pdf","imageId":"1711948673744719872","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/10/11/4192047e81434d5db65311420ce44f54/169699534465458259/1.jpg?response-content-type=image/jpg","invoiceId":"1711948729638010880","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1696995344938","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699534465458259.pdf?response-content-type=application/pdf","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]}
2023-11-02 10:42:11,308 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 10:42:11,308 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"","amountWithoutTax":"24.0","cargoName":"车辆通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"","taxAmount":"0.0","taxRate":"","type":"","unitPrice":"","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"24.00","amountWithoutTax":"24.00","backType":"1","balanceAmount":"24.00","billCode":"ER202310115276","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"吴长林","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkSignRemark":"","checkSignStatus":"3","checkStatus":"4","checkerName":"陈静","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101822","ctStatus":"0","dqCode":"","dqName":"江苏省","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"8b0055a3dff5164853911862c305dcf6","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699534636747627.pdf?response-content-type=application/pdf","imageId":"1711948681109913600","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231011/11/N45_4eda26d0-67e7-11ee-a975-1160b1a93612.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132152300111","invoiceId":"1711948771421671424","invoiceNo":"34698718","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cd","invoicerName":"陈静","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231008","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":"汇总开具车牌号:苏EC176V(蓝色)车型:一型客车行程数量:计金额(元):24","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1696995346693","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"","sellerAddress":"南京市溧水区1号信箱025-68811239","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"工商银行4301012919100380797","sellerCode":"","sellerName":"江苏宁杭高速公路有限公司","sellerNo":"","sellerTaxNo":"91320000734417788U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699534636747627.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[{"batchNo":"169699534208576339","billCode":"","billTypeCode":"","createUserCode":"101822","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699534692333252.pdf?response-content-type=application/pdf","imageId":"1711948682988961792","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/10/11/d3aeba172fd845a0a96f2cd3ab94740e/169699534692333252/1.jpg?response-content-type=image/jpg","invoiceId":"1711948769873969152","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1696995347144","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699534692333252.pdf?response-content-type=application/pdf","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]}
2023-11-02 10:42:11,459 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 10:42:11,459 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"","amountWithoutTax":"28.0","cargoName":"车辆通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"","taxAmount":"0.0","taxRate":"","type":"","unitPrice":"","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"28.00","amountWithoutTax":"28.00","backType":"1","balanceAmount":"28.00","billCode":"ER202310115276","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"刘可涵","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkSignRemark":"","checkSignStatus":"3","checkStatus":"4","checkerName":"陈婷婷","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101822","ctStatus":"0","dqCode":"","dqName":"江苏省南京市","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"92df57633d59da882024e41a4972d641","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699536862684471.pdf?response-content-type=application/pdf","imageId":"1711948774340902912","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231011/11/N45_5a9fc330-67e7-11ee-93d7-c3e27196862a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132012300111","invoiceId":"1711948854468886528","invoiceNo":"03660286","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cd","invoicerName":"陈婷婷","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231008","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":"汇总开具车牌号:苏EC176V(蓝色)车型:一型客车行程数量:累计金额(元):","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1696995368919","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"","sellerAddress":"南京市玄武区中山路268号1幢2401-2412室025-69636068","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"兴业银行南京分行营业部409410100100076187","sellerCode":"","sellerName":"南京绕越高速公路东南段有限责任公司","sellerNo":"","sellerTaxNo":"913201027904290893","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699536862684471.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 10:42:11,490 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 10:42:11,584 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 10:42:11,631 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 10:42:11,881 [106] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-11-02 10:42:11,881 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202310115276-Success-0
2023-11-02 10:42:11,881 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-11-02 10:42:25,474 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:42:25,474 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:42:26,740 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-11-02 10:42:26,740 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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"ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1711948681109913600","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"132152300111","xmlUrl":"","sellerTaxNo":"91320000734417788U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699534636747627.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8b0055a3dff5164853911862c305dcf6","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"江苏宁杭高速公路有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"吴长林","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"24.00","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202310115276","balanceAmount":"24.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1711948771421671424","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"34698718","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"1","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"","vehicleNo":"","ticketStatus":"1","dqName":"江苏省","paperDrewDate":"20231008","checkerName":"陈静","taxAmount":"","sellerBankName":"工商银行4301012919100380797","checkSignStatus":"3","invoicerName":"陈静","checkSignRemark":"","sellerNo":"","remark":"汇总开具车牌号:苏EC176V(蓝色)车型:一型客车行程数量:计金额(元):24","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699534636747627.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"4","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231011/11/N45_4eda26d0-67e7-11ee-a975-1160b1a93612.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"24.00","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"","scanTime":"1696995347144","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699534692333252.pdf?response-content-type=application/pdf","tenantCode":"compass","personRemark":"","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/10/11/d3aeba172fd845a0a96f2cd3ab94740e/169699534692333252/1.jpg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"169699534208576339","imageId":"1711948682988961792","serialNumber":"","createUserCode":"101822","scanUserId":"6082067256900943877","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699534692333252.pdf?response-content-type=application/pdf","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1711948769873969152","scanUserName":"吴益青","isChange":"0"}]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"28.0","itemSpec":"","quantity":"1.0","zeroTax":"","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"车辆通行费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.0","amountWithTax":""}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1696995368919","sellerAddress":"南京市玄武区中山路268号1幢2401-2412室025-69636068","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1711948774340902912","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"132012300111","xmlUrl":"","sellerTaxNo":"913201027904290893","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699536862684471.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"92df57633d59da882024e41a4972d641","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName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2023-11-02 10:42:26,928 [105] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202310115276 -> response message:
2023-11-02 10:43:25,482 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:43:25,482 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:44:25,486 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:44:25,486 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:45:25,493 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:45:25,493 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:46:25,500 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:46:25,500 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:47:25,508 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:47:25,508 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:48:25,514 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:48:25,514 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:49:25,522 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:49:25,522 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:50:25,524 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:50:25,524 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:51:25,527 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:51:25,527 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:52:25,535 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:52:25,535 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:53:25,536 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:53:25,536 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:54:25,540 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:54:25,540 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:55:25,549 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:55:25,549 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:56:25,564 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:56:25,564 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:57:25,576 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:57:25,576 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:58:25,585 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:58:25,585 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 10:59:25,593 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 10:59:25,593 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:00:25,607 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 11:00:25,607 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:01:25,616 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 11:01:25,616 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:02:25,620 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 11:02:25,620 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:03:01,246 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2023-11-02 11:03:01,324 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 11:03:01,324 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:03:01,511 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"338.00","amountWithoutTax":"334.65","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"天","rowNum":"1","taxAmount":"3.35","taxRate":"1.00","type":"","unitPrice":"334.653465346535","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"338.00","amountWithoutTax":"334.65","backType":"0","balanceAmount":"338.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"134795","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext2":"Hotel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719912827705180160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169889414651592719.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1719912854271905792","invoiceNo":"23122000000017645093","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"李泽岩","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","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":"20231102","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":"1698894147207","scanUserId":"6082067291260682325","scanUserName":"北京耀华学校","sellerAddrTel":"天津市南开区芥园西道三元村大街8号 ","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"交通银行股份有限公司天津友谊支行 120066001013000434105","sellerBankName":"","sellerCode":"","sellerName":"天津市丽呈东谷酒店管理有限公司","sellerNo":"","sellerTaxNo":"91120104MA074WN76N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169889414651592719.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.35","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 11:03:03,293 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719912854271905792
2023-11-02 11:03:03,293 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169889414651592719.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 11:03:03,293 [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/2023/11/02/169889414651592719.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 11:03:03,574 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169889414651592719.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 11:03:03,574 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719912854271905792
2023-11-02 11:03:03,574 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719912995257847808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169889414651592719.jpeg
2023-11-02 11:03:03,574 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719912995257847808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169889414651592719.jpeg
2023-11-02 11:03:04,554 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719912995257847808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169889414651592719.jpeg
2023-11-02 11:03:04,554 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719912995257847808
2023-11-02 11:03:04,554 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719912854271905792
2023-11-02 11:03:44,083 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"89.00","amountWithoutTax":"89.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"89.00000000","zeroTax":"3"},{"amountWithTax":"-0.18","amountWithoutTax":"-0.18","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"88.82","amountWithoutTax":"88.82","backType":"0","balanceAmount":"88.82","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44792317723103851043","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"52//43+5<639/7*5<241291*049825192>51>4/135-2173/76<+4804/4096607690834/704*2456/3<089>0+192>51>4/135-21754>2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979320","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"1aa0a072268a27656240a6498ca56911","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169889416574434138.pdf?response-content-type=application/pdf","imageId":"1719912907388571648","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231102/11/N45_57aea7d0-792c-11ee-b7e6-b11ee9db5c48.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1719913010983686144","invoiceNo":"20995985","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990561","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231102","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陆启凤","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：13817927138账号：10006481604账单月：202310。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698894166209","scanUserId":"6082067256900943915","scanUserName":"南京博西家电","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/2023/11/02/169889416574434138.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":[]}
2023-11-02 11:03:44,662 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719913010983686144
2023-11-02 11:03:44,662 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231102/11/N45_57aea7d0-792c-11ee-b7e6-b11ee9db5c48.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 11:03:44,662 [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/20231102/11/N45_57aea7d0-792c-11ee-b7e6-b11ee9db5c48.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 11:03:44,849 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231102/11/N45_57aea7d0-792c-11ee-b7e6-b11ee9db5c48.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 11:03:44,849 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719913010983686144
2023-11-02 11:03:44,849 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719913168868483072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_57aea7d0-792c-11ee-b7e6-b11ee9db5c48.jpg
2023-11-02 11:03:44,849 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719913168868483072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_57aea7d0-792c-11ee-b7e6-b11ee9db5c48.jpg
2023-11-02 11:03:45,515 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719913168868483072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_57aea7d0-792c-11ee-b7e6-b11ee9db5c48.jpg
2023-11-02 11:03:45,515 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719913168868483072
2023-11-02 11:03:45,515 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719913010983686144
2023-11-02 11:04:01,337 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 11:04:01,337 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:04:03,667 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-11-02 11:04:03,667 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2311016213","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-11-02 11:04:22,823 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-11-02 11:04:22,823 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2311026228","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-11-02 11:05:01,349 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0
2023-11-02 11:05:01,709 [7] 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":461095.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市白云区同和同大路983-3号","purchaserBankAccount":"7444410182600039322","purchaserBankName":"中信银行广州开发区支行","purchaserName":"广州英国外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52440000MJK834932E","purchaserTel":"020-87094788","receiveUserEmail":"iua.bsg2.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2311016213-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023.10月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":461095.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719913247943434240","itemName":"2023.10月餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023.10月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 11:05:02,727 [16] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1
2023-11-02 11:05:02,727 [16] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-11-02 11:05:03,025 [16] 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":1410.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海阿尔卑斯物流国际货运代理有限公司宁波分公司","purchaserNo":null,"purchaserTaxNo":"91330201790084498J","purchaserTel":"","receiveUserEmail":"alps.nb@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2311026228-1","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":1410.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719913328708952064","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}]}]}
2023-11-02 11:05:03,712 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-11-02 11:05:03,712 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:05:05,569 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 11:05:05,569 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016213-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 11:05:06,334 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 11:05:06,334 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311026228-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 11:05:13,151 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 11:05:13,151 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037200694404517888,"preInvoiceId":1037200668420833280,"batchNo":1037200666743447552,"outBatchNo":1037200666743447552,"salesbillId":"1037200666399682560","salesbillNo":"IB2311016213-1","invoiceCode":"044002200111","invoiceNo":"26646079","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广州英国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52440000MJK834932E","purchaserTel":"020-87094788","purchaserAddress":"广州市白云区同和同大路983-3号","purchaserBankName":"中信银行广州开发区支行","purchaserBankAccount":"7444410182600039322","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20231102","checkCode":"79613504762586161756","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023.10月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.980000,"amountWithoutTax":94339.600000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"1>800587/+75>03*1>17099583092921-94><74930<-2891+97*653>613-3713662978>4>*9<074++78>400-216>0-*64++1<7++>81+","cipherTextTwoCode":"01,10,044002200111,26646079,94339.60,20231102,79613504762586161756,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1698894315875,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdFZYb2lUaHEyWTI=","receiveUserEmail":"iua.bsg2.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023.10月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698894315798,"createUserId":"0","updateTime":1698894316464,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698894315875,"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":1037200694689730560,"invoiceId":1037200694404517888,"preInvoiceId":1037200668420833280,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037200668420833281,"invoiceCode":"044002200111","invoiceNo":"26646079","salesListNo":"","cargoCode":"1719913247943434240","cargoName":"*餐饮服务*2023.10月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.216875000000000","taxRate":"0.06","unitPrice":"434995.280000000000000","amountWithoutTax":94339.600000,"taxAmount":5660.380000,"amountWithTax":99999.980000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1698894315871,"updateTime":1698894315882,"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":"IB2311016213-1","salesbillId":1037200666399682560,"amountWithTax":461095.00,"alreadyAmountWithTax":99999.980000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037200666399682561,"salesbillItemNo":"1","amountWithTax":461095.00,"alreayAmountWithTax":99999.980000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.600000,"taxAmount":5660.380000,"amountWithTax":99999.980000,"preInvoiceItemId":1037200668420833281,"salesbillItemId":1037200666399682561,"salesbillItemNo":"1","salesbillNo":"IB2311016213-1","invoiceItemId":1037200694689730560}]}
2023-11-02 11:05:14,098 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdFZYb2lUaHEyWTI=
2023-11-02 11:05:14,098 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdFZYb2lUaHEyWTI=
2023-11-02 11:05:14,317 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdFZYb2lUaHEyWTI=
2023-11-02 11:05:15,161 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016213 -> 更新只要推送状态
2023-11-02 11:05:15,349 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016213 -> 推送状态为否
2023-11-02 11:05:16,427 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 11:05:16,427 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037200708908699648,"preInvoiceId":1037200668420833283,"batchNo":1037200666743447552,"outBatchNo":1037200666743447552,"salesbillId":"1037200666399682560","salesbillNo":"IB2311016213-1","invoiceCode":"044002200111","invoiceNo":"26646080","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广州英国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52440000MJK834932E","purchaserTel":"020-87094788","purchaserAddress":"广州市白云区同和同大路983-3号","purchaserBankName":"中信银行广州开发区支行","purchaserBankAccount":"7444410182600039322","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20231102","checkCode":"52898470044249961947","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023.10月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.980000,"amountWithoutTax":94339.600000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+537/-1+25+830<<-57155*35+10005401-14+<2<<9>4<37-77356362>8180*/>-/6+5342<346116>156592254/7>56-<17>93**5<*4","cipherTextTwoCode":"01,10,044002200111,26646080,94339.60,20231102,52898470044249961947,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1698894319278,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RczBVVi9PUjFWdEg=","receiveUserEmail":"iua.bsg2.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023.10月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698894319256,"createUserId":"0","updateTime":1698894319751,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698894319278,"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":1037200708963225600,"invoiceId":1037200708908699648,"preInvoiceId":1037200668420833283,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037200668420833284,"invoiceCode":"044002200111","invoiceNo":"26646080","salesListNo":"","cargoCode":"1719913247943434240","cargoName":"*餐饮服务*2023.10月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.216875000000000","taxRate":"0.06","unitPrice":"434995.280000000000000","amountWithoutTax":94339.600000,"taxAmount":5660.380000,"amountWithTax":99999.980000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1698894319274,"updateTime":1698894319288,"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":"IB2311016213-1","salesbillId":1037200666399682560,"amountWithTax":461095.00,"alreadyAmountWithTax":99999.980000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037200666399682561,"salesbillItemNo":"1","amountWithTax":461095.00,"alreayAmountWithTax":99999.980000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.600000,"taxAmount":5660.380000,"amountWithTax":99999.980000,"preInvoiceItemId":1037200668420833284,"salesbillItemId":1037200666399682561,"salesbillItemNo":"1","salesbillNo":"IB2311016213-1","invoiceItemId":1037200708963225600}]}
2023-11-02 11:05:17,162 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RczBVVi9PUjFWdEg=
2023-11-02 11:05:17,162 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RczBVVi9PUjFWdEg=
2023-11-02 11:05:17,349 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RczBVVi9PUjFWdEg=
2023-11-02 11:05:19,719 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 11:05:19,719 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037200723076780032,"preInvoiceId":1037200668420833286,"batchNo":1037200666743447552,"outBatchNo":1037200666743447552,"salesbillId":"1037200666399682560","salesbillNo":"IB2311016213-1","invoiceCode":"044002200111","invoiceNo":"26646081","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广州英国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52440000MJK834932E","purchaserTel":"020-87094788","purchaserAddress":"广州市白云区同和同大路983-3号","purchaserBankName":"中信银行广州开发区支行","purchaserBankAccount":"7444410182600039322","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20231102","checkCode":"69493567131434803511","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023.10月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.980000,"amountWithoutTax":94339.600000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"4321-5>+2696<0+**9*5>>09+-9570/*>8453163<*184401217546*+116796+31-/59-<46*48/5-*3-+7/*52/*2<0110607/14*668<2","cipherTextTwoCode":"01,10,044002200111,26646081,94339.60,20231102,69493567131434803511,759F,","virtualFlag":"","abandonFlag":"0","redTime":1698894322654,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdVlOUDE0WWtuWXo=","receiveUserEmail":"iua.bsg2.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023.10月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698894322635,"createUserId":"0","updateTime":1698894323137,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698894322654,"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":1037200723122917376,"invoiceId":1037200723076780032,"preInvoiceId":1037200668420833286,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037200668420833287,"invoiceCode":"044002200111","invoiceNo":"26646081","salesListNo":"","cargoCode":"1719913247943434240","cargoName":"*餐饮服务*2023.10月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.216875000000000","taxRate":"0.06","unitPrice":"434995.280000000000000","amountWithoutTax":94339.600000,"taxAmount":5660.380000,"amountWithTax":99999.980000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1698894322650,"updateTime":1698894322661,"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":"IB2311016213-1","salesbillId":1037200666399682560,"amountWithTax":461095.00,"alreadyAmountWithTax":99999.980000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037200666399682561,"salesbillItemNo":"1","amountWithTax":461095.00,"alreayAmountWithTax":99999.980000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.600000,"taxAmount":5660.380000,"amountWithTax":99999.980000,"preInvoiceItemId":1037200668420833287,"salesbillItemId":1037200666399682561,"salesbillItemNo":"1","salesbillNo":"IB2311016213-1","invoiceItemId":1037200723122917376}]}
2023-11-02 11:05:20,481 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdVlOUDE0WWtuWXo=
2023-11-02 11:05:20,481 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdVlOUDE0WWtuWXo=
2023-11-02 11:05:20,684 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdVlOUDE0WWtuWXo=
2023-11-02 11:05:21,574 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016213 -> 更新只要推送状态
2023-11-02 11:05:21,621 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016213 -> 更新只要推送状态
2023-11-02 11:05:21,762 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016213 -> 推送状态为否
2023-11-02 11:05:21,871 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016213 -> 推送状态为否
2023-11-02 11:05:23,325 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 11:05:23,325 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037200737107005440,"preInvoiceId":1037200668420833289,"batchNo":1037200666743447552,"outBatchNo":1037200666743447552,"salesbillId":"1037200666399682560","salesbillNo":"IB2311016213-1","invoiceCode":"044002200111","invoiceNo":"26646082","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广州英国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52440000MJK834932E","purchaserTel":"020-87094788","purchaserAddress":"广州市白云区同和同大路983-3号","purchaserBankName":"中信银行广州开发区支行","purchaserBankAccount":"7444410182600039322","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20231102","checkCode":"54899253673130251471","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023.10月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.980000,"amountWithoutTax":94339.600000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":">9*>75+>12-849*0-33531<>4**961<<6733+<68*/62542863>3>76190//78634<<1-54/00322572//408043<<-1778>6-5*6</64170","cipherTextTwoCode":"01,10,044002200111,26646082,94339.60,20231102,54899253673130251471,759F,","virtualFlag":"","abandonFlag":"0","redTime":1698894326013,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbFdQUlh3TUtwUWs=","receiveUserEmail":"iua.bsg2.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023.10月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698894325971,"createUserId":"0","updateTime":1698894326614,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698894326013,"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":1037200737199280128,"invoiceId":1037200737107005440,"preInvoiceId":1037200668420833289,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037200668420833290,"invoiceCode":"044002200111","invoiceNo":"26646082","salesListNo":"","cargoCode":"1719913247943434240","cargoName":"*餐饮服务*2023.10月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.216875000000000","taxRate":"0.06","unitPrice":"434995.280000000000000","amountWithoutTax":94339.600000,"taxAmount":5660.380000,"amountWithTax":99999.980000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1698894326005,"updateTime":1698894326034,"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":"IB2311016213-1","salesbillId":1037200666399682560,"amountWithTax":461095.00,"alreadyAmountWithTax":99999.980000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037200666399682561,"salesbillItemNo":"1","amountWithTax":461095.00,"alreayAmountWithTax":99999.980000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.600000,"taxAmount":5660.380000,"amountWithTax":99999.980000,"preInvoiceItemId":1037200668420833290,"salesbillItemId":1037200666399682561,"salesbillItemNo":"1","salesbillNo":"IB2311016213-1","invoiceItemId":1037200737199280128}]}
2023-11-02 11:05:24,054 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbFdQUlh3TUtwUWs=
2023-11-02 11:05:24,054 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbFdQUlh3TUtwUWs=
2023-11-02 11:05:24,257 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbFdQUlh3TUtwUWs=
2023-11-02 11:05:24,929 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016213 -> 更新只要推送状态
2023-11-02 11:05:25,085 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016213 -> 推送状态为否
2023-11-02 11:05:26,336 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 11:05:26,336 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037200750897598464,"preInvoiceId":1037200668420833292,"batchNo":1037200666743447552,"outBatchNo":1037200666743447552,"salesbillId":"1037200666399682560","salesbillNo":"IB2311016213-1","invoiceCode":"044002200111","invoiceNo":"26646083","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广州英国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52440000MJK834932E","purchaserTel":"020-87094788","purchaserAddress":"广州市白云区同和同大路983-3号","purchaserBankName":"中信银行广州开发区支行","purchaserBankAccount":"7444410182600039322","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20231102","checkCode":"46513522241403075709","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023.10月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":61095.080000,"amountWithoutTax":57636.870000,"taxAmount":3458.210000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+5+39<521<769>7645609*46433559<<10</9*8+9947446/4934009/3-811488-3</7-9--6*470/>744>7*7-<<*6+9-/89084-*6040+","cipherTextTwoCode":"01,10,044002200111,26646083,57636.87,20231102,46513522241403075709,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1698894329286,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rakg5RDd5U1hKWHk=","receiveUserEmail":"iua.bsg2.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023.10月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698894329269,"createUserId":"0","updateTime":1698894329748,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698894329286,"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":1037200750939541504,"invoiceId":1037200750897598464,"preInvoiceId":1037200668420833292,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037200668420833293,"invoiceCode":"044002200111","invoiceNo":"26646083","salesListNo":"","cargoCode":"1719913247943434240","cargoName":"*餐饮服务*2023.10月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.132500000000000","taxRate":"0.06","unitPrice":"434995.280000000000000","amountWithoutTax":57636.870000,"taxAmount":3458.210000,"amountWithTax":61095.080000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1698894329282,"updateTime":1698894329293,"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":"IB2311016213-1","salesbillId":1037200666399682560,"amountWithTax":461095.00,"alreadyAmountWithTax":61095.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037200666399682561,"salesbillItemNo":"1","amountWithTax":461095.00,"alreayAmountWithTax":61095.080000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":57636.870000,"taxAmount":3458.210000,"amountWithTax":61095.080000,"preInvoiceItemId":1037200668420833293,"salesbillItemId":1037200666399682561,"salesbillItemNo":"1","salesbillNo":"IB2311016213-1","invoiceItemId":1037200750939541504}]}
2023-11-02 11:05:27,055 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rakg5RDd5U1hKWHk=
2023-11-02 11:05:27,055 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rakg5RDd5U1hKWHk=
2023-11-02 11:05:27,227 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rakg5RDd5U1hKWHk=
2023-11-02 11:05:27,899 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016213 -> 更新只要推送状态
2023-11-02 11:05:28,102 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016213 -> 推送状态为否
2023-11-02 11:05:45,719 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202311025482","invoiceDetails1":[{"Invoiceselection":"1719913168868483072","InvoiceNo":"20995985","VATAmountB":"0","Invoiceattachment":{"id":"08d44c14-59c2-48aa-9306-11c3cb7deb8c","name":"N45_57aea7d0-792c-11ee-b7e6-b11ee9db5c48.jpg","fileSize":127917},"TotalAmountinclVATC":"88.82","AmountwithoutVATA":88.82,"userCode":"979320","userName":"南京博西家电","InvoiceId":"1719913010983686144","imageId":"1719912907388571648","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":88.82,"Date":"2023-11-02","TaxRate":"","InvoiceType":"电子发票","_id":"e5be6cde-11c0-417f-960e-5ce72408d50a","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月话费","Attachments":null,"Lineitemtext":"202311陆启凤10月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-11-02 11:05:45,735 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1719912907388571648","invoiceId":"1719913010983686144"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202311025482","billCodeType":"expensesBill","createTime":"2023-11-02T11:05:45.7196794+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"979320","userName":"南京博西家电"}}
2023-11-02 11:05:50,386 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1719912907388571648",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-11-02 11:05:50,386 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-11-02 11:05:56,850 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-11-02 11:05:56,850 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"89.00000000","amountWithoutTax":"89.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"89.00"},{"unitPrice":"","amountWithoutTax":"-0.18","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.18"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698894166209","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1719912907388571648","machineCode":"661619990561","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169889416574434138.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1aa0a072268a27656240a6498ca56911","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"88.82","scanUserId":"6082067256900943915","createUserCode":"979320","billCode":"ER202311025482","balanceAmount":"88.82","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1719913010983686144","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"52//43+5<639/7*5<241291*049825192>51>4/135-2173/76<+4804/4096607690834/704*2456/3<089>0+192>51>4/135-21754>2","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"20995985","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"陆启凤","purchaserBankName":"","checkCode":"44792317723103851043","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231102","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":"手机号：13817927138账号：10006481604账单月：202310。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169889416574434138.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/20231102/11/N45_57aea7d0-792c-11ee-b7e6-b11ee9db5c48.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"88.82","scanUserName":"南京博西家电","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":"979320","billCodeType":"expensesBill","billCode":"ER202311025482","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1698894356088}
2023-11-02 11:05:56,850 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202311025482, status is0, not need to process.
2023-11-02 11:06:03,736 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 11:06:03,736 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:07:03,741 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 11:07:03,741 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:07:41,594 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202310315462", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1711218355910483968","InvoiceNo":"46869013","VATAmountB":"0","Invoiceattachment":{"id":"02410528-4bb6-450f-899e-d48038cd82f6","name":"169682071180430172.jpeg","fileSize":488249},"TotalAmountinclVATC":"177.9","AmountwithoutVATA":177.9,"userCode":"10004004","userName":"李锐","InvoiceId":"1711216227306782720","imageId":"1711216210244354048","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":177.9,"Date":"2023-10-07","TaxRate":"","InvoiceType":"电子发票","_id":"cc88f66e-135d-4244-b1ec-a5947733c4ec","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份手机费","Attachments":null,"Lineitemtext":"202310Ray Li 李锐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":"61930785","InvoiceType":"出租车票","Amount":"89","Invoiceattachment":{"id":"4fea4fdb-4251-40e2-891b-d84a6d9a8657","name":"169830950085778239.jpeg","fileSize":400683},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1717460657856659456","imageId":"1717460644191621120","userName":"李锐","userCode":"10004004","dateofdeparture":"2023-10-26","OriInvoiceAmount":"89.00","invoicedata":"","_id":"1717460688138145792","__ctxidx":0,"Data":"2023-10-26","field_12":"202310Ray Li 李锐10月份日常报销"},{"InvoiceNo":"14544938","InvoiceType":"出租车票","Amount":"53","Invoiceattachment":{"id":"07fc8803-b96a-47e9-8bb1-36c58fb67375","name":"169830950136879500.jpeg","fileSize":373685},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1717460657823105024","imageId":"1717460645990973440","userName":"李锐","userCode":"10004004","dateofdeparture":"2023-10-26","OriInvoiceAmount":"53.00","invoicedata":"","_id":"1717460687932624896","__ctxidx":1,"Data":"2023-10-26","field_12":"202310Ray Li 李锐10月份日常报销"},{"InvoiceNo":"10862683","InvoiceType":"普票","Amount":"500","Invoiceattachment":{"id":"b0f763e0-fff7-4538-a811-7e8ae9baa58b","name":"169873552816155186.jpg","fileSize":44386},"AmountexclVAT":"442.48","invoiceVATamount":"0","InvoiceId":"1719247546964066304","imageId":"1719247532732792832","userName":"李锐","userCode":"10004004","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2023-10-31","_id":"1719247607679422464","__ctxidx":0,"Data":"2023-10-31","field_13":"202310Ray Li 李锐10月份日常报销"}]}
2023-11-02 11:07:41,594 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202310315462-Reject-1
2023-11-02 11:07:41,594 [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":"ER202310315462","status":"1"}
2023-11-02 11:07:48,101 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"177.90","amountWithoutTax":"177.90","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":"177.90000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"177.90","amountWithoutTax":"177.90","backType":"1","balanceAmount":"177.90","billCode":"ER202310315462","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46854516310072958871","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"0**06-+4>>231754/6-+3+0-2<6+81/0+7--10/>2--27458-/6253+12>186<3+58192<17/3>6+27-7-2<2++3/0+1*-1*9*-+++>231<>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004004","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1711216210244354048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169682071180430172.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1711216227306782720","invoiceNo":"46869013","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219283","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":"","purchaserBankName":"","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:13601398992 账期月:20230901--20230930 应付:177.90 实付:177.90,boss发票流水号：5040104179","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1696820712031","scanUserId":"6877671217104961537","scanUserName":"李锐","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/2023/10/09/169682071180430172.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 11:07:48,117 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"500.00","amountWithoutTax":"442.48","cargoName":"*汽油*京标汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"60.16847","quantityUnit":"升","rowNum":"1","taxAmount":"57.52","taxRate":"13.00","type":"","unitPrice":"7.35398230088496","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"500.00","amountWithoutTax":"442.48","backType":"1","balanceAmount":"500.00","billCode":"ER202310315462","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08820956787754471171","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱丽影","cipherText":"038*58*27>53033+61<7<94>81**88<63+18>77+3+6//6/884>7>/>6>+3+71804601+<6+0-77+156>91>30>52-*063016//506>2*97++747","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10004004","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719247532732792832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/31/169873552816155186.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002100204","invoiceId":"1719247546964066304","invoiceNo":"10862683","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"梁艳颖","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499955265816","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":"20231031","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室） 021-64263355","purchaserAddress":"上海市徐汇区龙交路517号2幢501整名义601室)021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500712127928","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":"1698735528527","scanUserId":"6877671217104961537","scanUserName":"李锐","sellerAddrTel":"北京市丰台区丰南路中段南侧63710915","sellerAddress":"北京市丰台区丰南路中段南963710915","sellerBankAccount":"","sellerBankInfo":"北京农村商业银行花乡支行0205100103000004541","sellerBankName":"北京农村商业银行花乡支行0205100103000004541","sellerCode":"","sellerName":"北京凡家村加油站","sellerNo":"","sellerTaxNo":"91110106102187195K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/31/169873552816155186.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"57.52","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 11:07:48,117 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"53.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1698894469108","backType":"1","backUser":"","batchNo":"169830950082030850","billCode":"ER202310315462","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":"1698309510438","commitUserId":"6877671217104961537","commitUserName":"李锐","commodityInspectionNo":"","createTime":"1698309504323","createUserCode":"10004004","createUserId":"6877671217104961537","createUserName":"李锐","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:08","getOnTime":"15:31","handleStatus":"0","height":"1845","hookTime":"1698737337871","imageFileUrl":"","imageId":"1717460645990973440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/26/169830950136879500.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002181001","invoiceDate":"","invoiceId":"1717460657823105024","invoiceNo":"14544938","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"17.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1698309501529","scanUserId":"6877671217104961537","scanUserName":"李锐","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/2023/10/26/169830950136879500.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1698249600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1698894469781","updateUserId":"6877671217104961537","updateUserName":"李锐","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"656","xPoint":"428","yPoint":"99"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 11:07:48,257 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 11:07:48,257 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"89.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1698894469108","backType":"1","backUser":"","batchNo":"169830950082030850","billCode":"ER202310315462","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":"1698309510508","commitUserId":"6877671217104961537","commitUserName":"李锐","commodityInspectionNo":"","createTime":"1698309504327","createUserCode":"10004004","createUserId":"6877671217104961537","createUserName":"李锐","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:18","getOnTime":"10:30","handleStatus":"0","height":"1963","hookTime":"1698737337871","imageFileUrl":"","imageId":"1717460644191621120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/26/169830950085778239.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1717460657856659456","invoiceNo":"61930785","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"27.5","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":"1698309501100","scanUserId":"6877671217104961537","scanUserName":"李锐","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/2023/10/26/169830950085778239.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1698249600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1698894469781","updateUserId":"6877671217104961537","updateUserName":"李锐","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"735","xPoint":"271","yPoint":"37"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 11:07:48,273 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 11:07:48,398 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 11:07:48,414 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 11:07:48,632 [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.
2023-11-02 11:07:48,632 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202310315462-Success-0
2023-11-02 11:07:48,632 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-11-02 11:07:53,645 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-11-02 11:07:53,645 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"177.90000000","amountWithoutTax":"177.90","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":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"177.90"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1696820712031","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":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1711216210244354048","machineCode":"661200219283","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169682071180430172.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":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"177.90","scanUserId":"6877671217104961537","createUserCode":"10004004","billCode":"ER202310315462","balanceAmount":"177.90","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1711216227306782720","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0**06-+4>>231754/6-+3+0-2<6+81/0+7--10/>2--27458-/6253+12>186<3+58192<17/3>6+27-7-2<2++3/0+1*-1*9*-+++>231<>","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46869013","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":"1","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserBankName":"","checkCode":"46854516310072958871","taxRate":"0.00","vehicleNo":"","ticketStatus":"1","dqName":"北京","paperDrewDate":"20231007","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:13601398992 账期月:20230901--20230930 应付:177.90 实付:177.90,boss发票流水号：5040104179","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169682071180430172.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":"177.90","scanUserName":"李锐","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1698309501529","uploadStatus":"0","createUserName":"李锐","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1698309510438","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1845","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1717460645990973440","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877671217104961537","updateUserName":"李锐","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002181001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/26/169830950136879500.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1698249600000","backTime":"1698894469108","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1698737337871","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004004","scanUserId":"6877671217104961537","chargeUpPeriod":"","billCode":"ER202310315462","updateTime":"1698894469781","extFields":"","createTime":"1698309504323","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"656","chargeTaxAuthorityCode":"","invoiceId":"1717460657823105024","isChange":"0","isSalesList":"0","yPoint":"99","createUserId":"6877671217104961537","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"428","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"14544938","ticketCode":"ticketTaxi","mileage":"17.1","billEntityCode":"expensesBill","batchNo":"169830950082030850","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":"16:08","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/26/169830950136879500.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877671217104961537","paymentStatus":"0","parentImageId":0,"commitUserName":"李锐","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:31","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"53.00","scanUserName":"李锐","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1698309501100","uploadStatus":"0","createUserName":"李锐","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1698309510508","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1963","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1717460644191621120","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877671217104961537","updateUserName":"李锐","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/26/169830950085778239.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1698249600000","backTime":"1698894469108","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1698737337871","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004004","scanUserId":"6877671217104961537","chargeUpPeriod":"","billCode":"ER202310315462","updateTime":"1698894469781","extFields":"","createTime":"1698309504327","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"735","chargeTaxAuthorityCode":"","invoiceId":"1717460657856659456","isChange":"0","isSalesList":"0","yPoint":"37","createUserId":"6877671217104961537","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"271","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"61930785","ticketCode":"ticketTaxi","mileage":"27.5","billEntityCode":"expensesBill","batchNo":"169830950082030850","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":"11:18","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/26/169830950085778239.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877671217104961537","paymentStatus":"0","parentImageId":0,"commitUserName":"李锐","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:30","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"89.00","scanUserName":"李锐","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.35398230088496","amountWithoutTax":"442.48","itemSpec":"92#","quantity":"60.16847","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京标汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"57.52","amountWithTax":"500.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698735528527","sellerAddress":"北京市丰台区丰南路中段南963710915","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1719247532732792832","machineCode":"499955265816","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100204","xmlUrl":"","sellerTaxNo":"91110106102187195K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/31/169873552816155186.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京凡家村加油站","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙交路517号2幢501整名义601室)021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"442.48","scanUserId":"6877671217104961537","createUserCode":"10004004","billCode":"ER202310315462","balanceAmount":"500.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1719247546964066304","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"北京农村商业银行花乡支行0205100103000004541","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"038*58*27>53033+61<7<94>81**88<63+18>77+3+6//6/884>7>/>6>+3+71804601+<6+0-77+156>91>30>52-*063016//506>2*97++747","sellerAddrTel":"北京市丰台区丰南路中段南侧63710915","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"10862683","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":"1","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40404500712127928","checkCode":"08820956787754471171","taxRate":"13.00","vehicleNo":"","ticketStatus":"1","dqName":"北京","paperDrewDate":"20231031","checkerName":"朱丽影","taxAmount":"57.52","sellerBankName":"北京农村商业银行花乡支行0205100103000004541","checkSignStatus":"3","invoicerName":"梁艳颖","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/2023/10/31/169873552816155186.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室） 021-64263355","amountWithTax":"500.00","scanUserName":"李锐","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"4","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004004","billCodeType":"expensesBill","billCode":"ER202310315462","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1698894473085}
2023-11-02 11:07:53,645 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202310315462, status is0, not need to process.
2023-11-02 11:08:03,746 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 11:08:03,746 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:08:24,549 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"338.00","amountWithoutTax":"334.65","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"天","rowNum":"1","taxAmount":"3.35","taxRate":"1.00","type":"","unitPrice":"334.653465346535","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"338.00","amountWithoutTax":"334.65","backType":"0","balanceAmount":"338.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"134795","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext2":"Hotel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719912827705180160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169889414651592719.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1719912854271905792","invoiceNo":"23122000000017645093","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"李泽岩","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","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":"20231102","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":"1698894147207","scanUserId":"6082067291260682325","scanUserName":"北京耀华学校","sellerAddrTel":"天津市南开区芥园西道三元村大街8号 ","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"交通银行股份有限公司天津友谊支行 120066001013000434105","sellerBankName":"","sellerCode":"","sellerName":"天津市丽呈东谷酒店管理有限公司","sellerNo":"","sellerTaxNo":"91120104MA074WN76N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169889414651592719.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.35","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 11:08:24,737 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 11:09:03,761 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 11:09:03,761 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:09:25,025 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"89.00","amountWithoutTax":"89.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"89.00000000","zeroTax":"3"},{"amountWithTax":"-0.18","amountWithoutTax":"-0.18","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"88.82","amountWithoutTax":"88.82","backType":"0","balanceAmount":"88.82","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44792317723103851043","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"52//43+5<639/7*5<241291*049825192>51>4/135-2173/76<+4804/4096607690834/704*2456/3<089>0+192>51>4/135-21754>2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979320","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"1aa0a072268a27656240a6498ca56911","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169889416574434138.pdf?response-content-type=application/pdf","imageId":"1719912907388571648","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231102/11/N45_57aea7d0-792c-11ee-b7e6-b11ee9db5c48.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1719913010983686144","invoiceNo":"20995985","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990561","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231102","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陆启凤","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：13817927138账号：10006481604账单月：202310。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698894166209","scanUserId":"6082067256900943915","scanUserName":"南京博西家电","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/2023/11/02/169889416574434138.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":[]}
2023-11-02 11:09:25,181 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 11:10:03,766 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 11:10:03,766 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:10:26,262 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 11:10:26,262 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037200723076780032,"preInvoiceId":1037200668420833286,"batchNo":1037200666743447552,"outBatchNo":1037200666743447552,"salesbillId":"1037200666399682560","salesbillNo":"IB2311016213-1","invoiceCode":"044002200111","invoiceNo":"26646081","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广州英国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52440000MJK834932E","purchaserTel":"020-87094788","purchaserAddress":"广州市白云区同和同大路983-3号","purchaserBankName":"中信银行广州开发区支行","purchaserBankAccount":"7444410182600039322","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20231102","checkCode":"69493567131434803511","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023.10月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.980000,"amountWithoutTax":94339.600000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"4321-5>+2696<0+**9*5>>09+-9570/*>8453163<*184401217546*+116796+31-/59-<46*48/5-*3-+7/*52/*2<0110607/14*668<2","cipherTextTwoCode":"01,10,044002200111,26646081,94339.60,20231102,69493567131434803511,759F,","virtualFlag":"","abandonFlag":"0","redTime":1698894322654,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdVlOUDE0WWtuWXo=","receiveUserEmail":"iua.bsg2.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023.10月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698894322635,"createUserId":"0","updateTime":1698894323137,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698894322654,"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":1037200723122917376,"invoiceId":1037200723076780032,"preInvoiceId":1037200668420833286,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037200668420833287,"invoiceCode":"044002200111","invoiceNo":"26646081","salesListNo":"","cargoCode":"1719913247943434240","cargoName":"*餐饮服务*2023.10月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.216875000000000","taxRate":"0.06","unitPrice":"434995.280000000000000","amountWithoutTax":94339.600000,"taxAmount":5660.380000,"amountWithTax":99999.980000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1698894322650,"updateTime":1698894322661,"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":"IB2311016213-1","salesbillId":1037200666399682560,"amountWithTax":461095.00,"alreadyAmountWithTax":99999.980000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037200666399682561,"salesbillItemNo":"1","amountWithTax":461095.00,"alreayAmountWithTax":99999.980000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.600000,"taxAmount":5660.380000,"amountWithTax":99999.980000,"preInvoiceItemId":1037200668420833287,"salesbillItemId":1037200666399682561,"salesbillItemNo":"1","salesbillNo":"IB2311016213-1","invoiceItemId":1037200723122917376}]}
2023-11-02 11:10:26,262 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 11:10:26,262 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037200694404517888,"preInvoiceId":1037200668420833280,"batchNo":1037200666743447552,"outBatchNo":1037200666743447552,"salesbillId":"1037200666399682560","salesbillNo":"IB2311016213-1","invoiceCode":"044002200111","invoiceNo":"26646079","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广州英国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52440000MJK834932E","purchaserTel":"020-87094788","purchaserAddress":"广州市白云区同和同大路983-3号","purchaserBankName":"中信银行广州开发区支行","purchaserBankAccount":"7444410182600039322","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20231102","checkCode":"79613504762586161756","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023.10月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.980000,"amountWithoutTax":94339.600000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"1>800587/+75>03*1>17099583092921-94><74930<-2891+97*653>613-3713662978>4>*9<074++78>400-216>0-*64++1<7++>81+","cipherTextTwoCode":"01,10,044002200111,26646079,94339.60,20231102,79613504762586161756,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1698894315875,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdFZYb2lUaHEyWTI=","receiveUserEmail":"iua.bsg2.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023.10月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698894315798,"createUserId":"0","updateTime":1698894316464,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698894315875,"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":1037200694689730560,"invoiceId":1037200694404517888,"preInvoiceId":1037200668420833280,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037200668420833281,"invoiceCode":"044002200111","invoiceNo":"26646079","salesListNo":"","cargoCode":"1719913247943434240","cargoName":"*餐饮服务*2023.10月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.216875000000000","taxRate":"0.06","unitPrice":"434995.280000000000000","amountWithoutTax":94339.600000,"taxAmount":5660.380000,"amountWithTax":99999.980000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1698894315871,"updateTime":1698894315882,"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":"IB2311016213-1","salesbillId":1037200666399682560,"amountWithTax":461095.00,"alreadyAmountWithTax":99999.980000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037200666399682561,"salesbillItemNo":"1","amountWithTax":461095.00,"alreayAmountWithTax":99999.980000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.600000,"taxAmount":5660.380000,"amountWithTax":99999.980000,"preInvoiceItemId":1037200668420833281,"salesbillItemId":1037200666399682561,"salesbillItemNo":"1","salesbillNo":"IB2311016213-1","invoiceItemId":1037200694689730560}]}
2023-11-02 11:10:26,293 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 11:10:26,293 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037200708908699648,"preInvoiceId":1037200668420833283,"batchNo":1037200666743447552,"outBatchNo":1037200666743447552,"salesbillId":"1037200666399682560","salesbillNo":"IB2311016213-1","invoiceCode":"044002200111","invoiceNo":"26646080","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广州英国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52440000MJK834932E","purchaserTel":"020-87094788","purchaserAddress":"广州市白云区同和同大路983-3号","purchaserBankName":"中信银行广州开发区支行","purchaserBankAccount":"7444410182600039322","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20231102","checkCode":"52898470044249961947","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023.10月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.980000,"amountWithoutTax":94339.600000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+537/-1+25+830<<-57155*35+10005401-14+<2<<9>4<37-77356362>8180*/>-/6+5342<346116>156592254/7>56-<17>93**5<*4","cipherTextTwoCode":"01,10,044002200111,26646080,94339.60,20231102,52898470044249961947,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1698894319278,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RczBVVi9PUjFWdEg=","receiveUserEmail":"iua.bsg2.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023.10月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698894319256,"createUserId":"0","updateTime":1698894319751,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698894319278,"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":1037200708963225600,"invoiceId":1037200708908699648,"preInvoiceId":1037200668420833283,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037200668420833284,"invoiceCode":"044002200111","invoiceNo":"26646080","salesListNo":"","cargoCode":"1719913247943434240","cargoName":"*餐饮服务*2023.10月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.216875000000000","taxRate":"0.06","unitPrice":"434995.280000000000000","amountWithoutTax":94339.600000,"taxAmount":5660.380000,"amountWithTax":99999.980000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1698894319274,"updateTime":1698894319288,"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":"IB2311016213-1","salesbillId":1037200666399682560,"amountWithTax":461095.00,"alreadyAmountWithTax":99999.980000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037200666399682561,"salesbillItemNo":"1","amountWithTax":461095.00,"alreayAmountWithTax":99999.980000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.600000,"taxAmount":5660.380000,"amountWithTax":99999.980000,"preInvoiceItemId":1037200668420833284,"salesbillItemId":1037200666399682561,"salesbillItemNo":"1","salesbillNo":"IB2311016213-1","invoiceItemId":1037200708963225600}]}
2023-11-02 11:10:27,028 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdVlOUDE0WWtuWXo=
2023-11-02 11:10:27,028 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdVlOUDE0WWtuWXo=
2023-11-02 11:10:27,044 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RczBVVi9PUjFWdEg=
2023-11-02 11:10:27,044 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RczBVVi9PUjFWdEg=
2023-11-02 11:10:27,044 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdFZYb2lUaHEyWTI=
2023-11-02 11:10:27,044 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdFZYb2lUaHEyWTI=
2023-11-02 11:10:27,247 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RczBVVi9PUjFWdEg=
2023-11-02 11:10:27,309 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdFZYb2lUaHEyWTI=
2023-11-02 11:10:27,309 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdVlOUDE0WWtuWXo=
2023-11-02 11:10:27,700 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016213 -> 更新只要推送状态
2023-11-02 11:10:27,778 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016213 -> 更新只要推送状态
2023-11-02 11:10:27,794 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016213 -> 更新只要推送状态
2023-11-02 11:10:27,872 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016213 -> 推送状态为否
2023-11-02 11:10:27,965 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016213 -> 推送状态为否
2023-11-02 11:10:27,981 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016213 -> 推送状态为否
2023-11-02 11:11:03,782 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 11:11:03,782 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:12:03,796 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 11:12:03,796 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:13:03,811 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 11:13:03,811 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:14:03,830 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 11:14:03,830 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:15:03,831 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 11:15:03,831 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:16:03,833 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 11:16:03,833 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:17:03,838 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 11:17:03,838 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:18:03,842 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 11:18:03,842 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:19:03,851 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 11:19:03,851 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:20:03,854 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 11:20:03,854 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:21:03,859 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 11:21:03,859 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:22:03,866 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 11:22:03,866 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:23:03,880 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 11:23:03,880 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:24:03,892 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 11:24:03,892 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:25:03,899 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 11:25:03,899 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:26:03,914 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 11:26:03,914 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:27:03,916 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 11:27:03,916 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:27:22,057 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"35.79952267","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.41592920","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":"44487717261385360690","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"黄金娥","cipherText":"<6<9/972/373-5<83938/1>944632/24/96>7*9399**7355<5+8282+*7265>8>93207<-17<6-0*15*-*/<+0>2019<<6*/0+-*03+3*34","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"979056","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"4221ffd73a0ff88dee461141b1732479","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/16988955691772843.pdf?response-content-type=application/pdf","imageId":"1719918793012105216","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231102/11/N45_9a3f2f40-792f-11ee-a829-8ba8ebca387b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300211","invoiceId":"1719918880220073984","invoiceNo":"14120449","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":"20231024","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":"1698895569450","scanUserId":"6082067188181467196","scanUserName":"VezirSultanov","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/2023/11/02/16988955691772843.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":[]}
2023-11-02 11:27:22,682 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719918880220073984
2023-11-02 11:27:22,682 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231102/11/N45_9a3f2f40-792f-11ee-a829-8ba8ebca387b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 11:27:22,682 [57] 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/20231102/11/N45_9a3f2f40-792f-11ee-a829-8ba8ebca387b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 11:27:22,869 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231102/11/N45_9a3f2f40-792f-11ee-a829-8ba8ebca387b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 11:27:22,869 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719918880220073984
2023-11-02 11:27:22,869 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719919116399939584/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9a3f2f40-792f-11ee-a829-8ba8ebca387b.jpg
2023-11-02 11:27:22,869 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719919116399939584/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9a3f2f40-792f-11ee-a829-8ba8ebca387b.jpg
2023-11-02 11:27:23,557 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719919116399939584/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9a3f2f40-792f-11ee-a829-8ba8ebca387b.jpg
2023-11-02 11:27:23,557 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719919116399939584
2023-11-02 11:27:23,557 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719918880220073984
2023-11-02 11:27:24,020 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"212.00","amountWithoutTax":"187.61","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"25.48","quantityUnit":"升","rowNum":"1","taxAmount":"24.39","taxRate":"13.00","type":"","unitPrice":"7.36302983","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"212.00","amountWithoutTax":"187.61","backType":"0","balanceAmount":"212.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23442000000262650092","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"979056","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"918d311f926050cfa7583074364a0c1b","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169889544466516346.pdf?response-content-type=application/pdf","imageId":"1719918273727905792","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231102/11/N45_528de9c0-792f-11ee-abd2-1df527dc4692.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1719918395903787008","invoiceNo":"23442000000262650092","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"朱庆华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"914401010784393395","orgId":"5841978521832046632","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231101","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"广州市天河区黄埔大道西76号3015房 021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行 3602010609200216207","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":"1698895445642","scanUserId":"6082067188181467196","scanUserName":"VezirSultanov","sellerAddrTel":"广州市天河区黄埔大道东段 85641386","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州员村支行 3602005309001510950","sellerBankName":"","sellerCode":"","sellerName":"广州市天河员村加油站","sellerNo":"","sellerTaxNo":"91440101278734455T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169889544466516346.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"24.39","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 11:27:24,661 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719918395903787008
2023-11-02 11:27:24,661 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231102/11/N45_528de9c0-792f-11ee-abd2-1df527dc4692.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 11:27:24,661 [43] 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/20231102/11/N45_528de9c0-792f-11ee-abd2-1df527dc4692.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 11:27:24,801 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231102/11/N45_528de9c0-792f-11ee-abd2-1df527dc4692.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 11:27:24,801 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719918395903787008
2023-11-02 11:27:24,801 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719919124767580160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_528de9c0-792f-11ee-abd2-1df527dc4692.jpg
2023-11-02 11:27:24,801 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719919124767580160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_528de9c0-792f-11ee-abd2-1df527dc4692.jpg
2023-11-02 11:27:24,926 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1200.00","amountWithoutTax":"1100.92","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"99.08","taxRate":"9.00","type":"","unitPrice":"1100.91743119266","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1200.00","amountWithoutTax":"1100.92","backType":"0","balanceAmount":"1200.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23442000000251209372","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979056","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"fd99e1db6d72131d80405cb93d9dd4e7","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169889556991943312.pdf?response-content-type=application/pdf","imageId":"1719918795985862656","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231102/11/N45_9a537a90-792f-11ee-8609-cb5b8160d4e0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1719918872649351168","invoiceNo":"23442000000251209372","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"刘栩灵","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"914401010784393395","orgId":"5841978521832046632","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"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天河分公司","purchaserNo":"","purchaserTaxNo":"914401010784393395","purchaserTel":"","remark":"不动产地址:广东省广州市天河区马场路36号801房跨地(市)标志:否","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698895570160","scanUserId":"6082067188181467196","scanUserName":"VezirSultanov","sellerAddrTel":"广州市天河区马场路36号801房 020-83624789","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"兴业银行广州分行营业部 394880100101261588","sellerBankName":"","sellerCode":"","sellerName":"广州陛鹿物业管理有限公司","sellerNo":"","sellerTaxNo":"91440101MA5D1N2A0J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169889556991943312.pdf?response-content-type=application/pdf","specialAdditionContent":[{"areaUnit":"01","crossCitySign":"N","leaseTerm":"2023-10-012023-10-31","leaseTermEnd":"20231031","leaseTermStart":"20231001","realEstateNo":"无","source":"image","sourceId":"1719918872649351168"}],"specialInvoiceFlag":"8","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"99.08","taxPaidProof":"","taxRate":"9.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 11:27:25,370 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719919124767580160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_528de9c0-792f-11ee-abd2-1df527dc4692.jpg
2023-11-02 11:27:25,370 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719919124767580160
2023-11-02 11:27:25,370 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719918395903787008
2023-11-02 11:27:25,558 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719918872649351168
2023-11-02 11:27:25,558 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231102/11/N45_9a537a90-792f-11ee-8609-cb5b8160d4e0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 11:27:25,558 [52] 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/20231102/11/N45_9a537a90-792f-11ee-8609-cb5b8160d4e0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 11:27:25,699 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231102/11/N45_9a537a90-792f-11ee-8609-cb5b8160d4e0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 11:27:25,699 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719918872649351168
2023-11-02 11:27:25,699 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719919128596975616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9a537a90-792f-11ee-8609-cb5b8160d4e0.jpg
2023-11-02 11:27:25,699 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719919128596975616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9a537a90-792f-11ee-8609-cb5b8160d4e0.jpg
2023-11-02 11:27:26,418 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719919128596975616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9a537a90-792f-11ee-8609-cb5b8160d4e0.jpg
2023-11-02 11:27:26,418 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719919128596975616
2023-11-02 11:27:26,418 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719918872649351168
2023-11-02 11:28:03,918 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 11:28:03,918 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:28:54,474 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202311025483","invoiceDetails1":[{"Invoiceselection":"1711218355910483968","InvoiceNo":"46869013","VATAmountB":"0","Invoiceattachment":{"id":"b38982ae-66aa-4f8d-aaf0-c15e32411cab","name":"169682071180430172.jpeg","fileSize":488249},"TotalAmountinclVATC":"177.9","AmountwithoutVATA":177.9,"userCode":"10004004","userName":"李锐","InvoiceId":"1711216227306782720","imageId":"1711216210244354048","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":177.9,"Date":"2023-10-07","TaxRate":"","InvoiceType":"电子发票","_id":"a7e9a9de-15d0-482a-a1e3-53554f6a4ea6","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份手机费","Attachments":null,"Lineitemtext":"202310Ray Li 李锐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":"14544938","InvoiceType":"出租车票","Amount":"53","Invoiceattachment":{"id":"6d061401-6f6f-4cbf-96ec-18ab592adc48","name":"169830950136879500.jpeg","fileSize":373685},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1717460657823105024","imageId":"1717460645990973440","userName":"李锐","userCode":"10004004","dateofdeparture":"2023-10-26","OriInvoiceAmount":"53.00","invoicedata":"","_id":"1717460687932624896","__ctxidx":1,"Data":"2023-10-26","field_12":"202310Ray Li 李锐10月份日常报销","_del":null},{"InvoiceNo":"61930785","InvoiceType":"出租车票","Amount":"89","Invoiceattachment":{"id":"77759e04-8064-4438-8b5b-08e3ddec1998","name":"169830950085778239.jpeg","fileSize":400683},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1717460657856659456","imageId":"1717460644191621120","userName":"李锐","userCode":"10004004","dateofdeparture":"2023-10-26","OriInvoiceAmount":"89.00","invoicedata":"","_id":"1717460688138145792","__ctxidx":2,"Data":"2023-10-26","field_12":"202310Ray Li 李锐10月份日常报销"},{"InvoiceNo":"10862683","InvoiceType":"普票","Amount":"500","Invoiceattachment":{"id":"b0f763e0-fff7-4538-a811-7e8ae9baa58b","name":"169873552816155186.jpg","fileSize":44386},"AmountexclVAT":"442.48","invoiceVATamount":"0","InvoiceId":"1719247546964066304","imageId":"1719247532732792832","userName":"李锐","userCode":"10004004","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2023-10-31","_id":"1719247607679422464","__ctxidx":0,"Data":"2023-10-31","field_13":"202310Ray Li 李锐10月份日常报销"}]}
2023-11-02 11:28:54,474 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1711216210244354048","invoiceId":"1711216227306782720"},{"imageId":"1717460645990973440","invoiceId":"1717460657823105024"},{"imageId":"1717460644191621120","invoiceId":"1717460657856659456"},{"imageId":"1719247532732792832","invoiceId":"1719247546964066304"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202311025483","billCodeType":"expensesBill","createTime":"2023-11-02T11:28:54.4748322+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10004004","userName":"李锐"}}
2023-11-02 11:28:56,601 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 4,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1711216210244354048",
      "message": "成功"
    },
    {
      "imageId": "1717460644191621120",
      "message": "成功"
    },
    {
      "imageId": "1717460645990973440",
      "message": "成功"
    },
    {
      "imageId": "1719247532732792832",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-11-02 11:28:56,601 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-11-02 11:28:59,267 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-11-02 11:28:59,267 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"177.90000000","amountWithoutTax":"177.90","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":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"177.90"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1696820712031","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":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1711216210244354048","machineCode":"661200219283","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169682071180430172.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":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"177.90","scanUserId":"6877671217104961537","createUserCode":"10004004","billCode":"ER202311025483","balanceAmount":"177.90","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1711216227306782720","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0**06-+4>>231754/6-+3+0-2<6+81/0+7--10/>2--27458-/6253+12>186<3+58192<17/3>6+27-7-2<2++3/0+1*-1*9*-+++>231<>","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46869013","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":"","checkCode":"46854516310072958871","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20231007","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:13601398992 账期月:20230901--20230930 应付:177.90 实付:177.90,boss发票流水号：5040104179","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169682071180430172.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":"177.90","scanUserName":"李锐","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1698309501529","uploadStatus":"0","createUserName":"李锐","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1698309510438","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1845","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1717460645990973440","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877671217104961537","updateUserName":"李锐","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002181001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/26/169830950136879500.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1698249600000","backTime":"1698894469108","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1698895739442","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004004","scanUserId":"6877671217104961537","chargeUpPeriod":"","billCode":"ER202311025483","updateTime":"1698895739520","extFields":"","createTime":"1698309504323","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"656","chargeTaxAuthorityCode":"","invoiceId":"1717460657823105024","isChange":"0","isSalesList":"0","yPoint":"99","createUserId":"6877671217104961537","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"428","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"14544938","ticketCode":"ticketTaxi","mileage":"17.1","billEntityCode":"expensesBill","batchNo":"169830950082030850","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"16:08","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/26/169830950136879500.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877671217104961537","paymentStatus":"0","parentImageId":0,"commitUserName":"李锐","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:31","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"53.00","scanUserName":"李锐","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1698309501100","uploadStatus":"0","createUserName":"李锐","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1698309510508","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1963","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1717460644191621120","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877671217104961537","updateUserName":"李锐","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/26/169830950085778239.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1698249600000","backTime":"1698894469108","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1698895739442","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004004","scanUserId":"6877671217104961537","chargeUpPeriod":"","billCode":"ER202311025483","updateTime":"1698895739520","extFields":"","createTime":"1698309504327","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"735","chargeTaxAuthorityCode":"","invoiceId":"1717460657856659456","isChange":"0","isSalesList":"0","yPoint":"37","createUserId":"6877671217104961537","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"271","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"61930785","ticketCode":"ticketTaxi","mileage":"27.5","billEntityCode":"expensesBill","batchNo":"169830950082030850","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":"11:18","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/26/169830950085778239.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877671217104961537","paymentStatus":"0","parentImageId":0,"commitUserName":"李锐","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:30","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"89.00","scanUserName":"李锐","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.35398230088496","amountWithoutTax":"442.48","itemSpec":"92#","quantity":"60.16847","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京标汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"57.52","amountWithTax":"500.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698735528527","sellerAddress":"北京市丰台区丰南路中段南963710915","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1719247532732792832","machineCode":"499955265816","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100204","xmlUrl":"","sellerTaxNo":"91110106102187195K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/31/169873552816155186.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京凡家村加油站","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙交路517号2幢501整名义601室)021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"442.48","scanUserId":"6877671217104961537","createUserCode":"10004004","billCode":"ER202311025483","balanceAmount":"500.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1719247546964066304","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"北京农村商业银行花乡支行0205100103000004541","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"038*58*27>53033+61<7<94>81**88<63+18>77+3+6//6/884>7>/>6>+3+71804601+<6+0-77+156>91>30>52-*063016//506>2*97++747","sellerAddrTel":"北京市丰台区丰南路中段南侧63710915","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"10862683","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40404500712127928","checkCode":"08820956787754471171","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20231031","checkerName":"朱丽影","taxAmount":"57.52","sellerBankName":"北京农村商业银行花乡支行0205100103000004541","checkSignStatus":"3","invoicerName":"梁艳颖","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/2023/10/31/169873552816155186.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室） 021-64263355","amountWithTax":"500.00","scanUserName":"李锐","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":"10004004","billCodeType":"expensesBill","billCode":"ER202311025483","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1698895741324}
2023-11-02 11:28:59,267 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202311025483, status is0, not need to process.
2023-11-02 11:29:02,030 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-11-02 11:29:02,030 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2311016216","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2023-11-02 11:29:03,931 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-11-02 11:29:04,228 [19] 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":50449.18,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"778350018777","purchaserBankName":"","purchaserName":"北京法国国际学校","purchaserNo":null,"purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","receiveUserEmail":"tan.lei@lfip.net.cn","redNotification":null,"salesbillNo":"IB2311016216-1","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":"LFIP RESTAURATION","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":50449.18,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719919531929374720","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"LFIP RESTAURATION","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 11:29:05,072 [19] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"778350018777","purchaserBankName":"","purchaserName":"北京法国国际学校","purchaserNo":null,"purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","receiveUserEmail":"tan.lei@lfip.net.cn","redNotification":null,"salesbillNo":"IB2311016216-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"LFIP RESTAURATION","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719919531929374721","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"LFIP RESTAURATION","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 11:29:05,807 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"778350018777","purchaserBankName":"","purchaserName":"北京法国国际学校","purchaserNo":null,"purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","receiveUserEmail":"tan.lei@lfip.net.cn","redNotification":null,"salesbillNo":"IB2311016216-3","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"LFIP RESTAURATION","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719919531929374722","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"LFIP RESTAURATION","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 11:29:06,651 [19] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"778350018777","purchaserBankName":"","purchaserName":"北京法国国际学校","purchaserNo":null,"purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","receiveUserEmail":"tan.lei@lfip.net.cn","redNotification":null,"salesbillNo":"IB2311016216-4","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"LFIP RESTAURATION","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719919531929374723","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"LFIP RESTAURATION","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 11:29:07,338 [19] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"778350018777","purchaserBankName":"","purchaserName":"北京法国国际学校","purchaserNo":null,"purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","receiveUserEmail":"tan.lei@lfip.net.cn","redNotification":null,"salesbillNo":"IB2311016216-5","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"LFIP RESTAURATION","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719919531929374724","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"LFIP RESTAURATION","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 11:29:07,963 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 11:29:07,963 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016216-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 11:29:08,166 [19] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"778350018777","purchaserBankName":"","purchaserName":"北京法国国际学校","purchaserNo":null,"purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","receiveUserEmail":"tan.lei@lfip.net.cn","redNotification":null,"salesbillNo":"IB2311016216-6","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"LFIP RESTAURATION","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719919531929374725","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"LFIP RESTAURATION","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 11:29:08,494 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 11:29:08,494 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016216-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 11:29:08,635 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 11:29:08,635 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016216-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 11:29:09,051 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 11:29:09,051 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016216-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 11:29:09,098 [62] 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":12407.6,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"778350018777","purchaserBankName":"","purchaserName":"北京法国国际学校","purchaserNo":null,"purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","receiveUserEmail":"tan.lei@lfip.net.cn","redNotification":null,"salesbillNo":"IB2311016216-7","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"LFIP RECEPTION","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":12407.6,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719919531929374726","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"LFIP RECEPTION","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 11:29:09,801 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-11-02 11:29:09,801 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:29:09,833 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 11:29:09,833 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016216-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 11:29:10,808 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 11:29:10,808 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016216-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 11:29:11,841 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 11:29:11,841 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311016216-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 11:29:24,279 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 11:29:24,279 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037206781120098304,"preInvoiceId":1037206720323637248,"batchNo":1037206718625165312,"outBatchNo":1037206718625165312,"salesbillId":"1037206718268481536","salesbillNo":"IB2311016216-3","invoiceCode":"011002200211","invoiceNo":"21900017","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":"北京法国国际学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"778350018777","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20231102","checkCode":"08250557987655076727","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"LFIP RESTAURATION","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03+9/-12>8+2574+-<>2+139/3746-7179>38*382/<9*3/3+0+101+*2336<8++882/<71/>127-487+88368-+*84->301-09-19+6506*3+59","cipherTextTwoCode":"01,10,011002200211,21900017,89622.64,20231102,08250557987655076727,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1698895767064,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBSHJzOXgzZG0rWlE=","receiveUserEmail":"tan.lei@lfip.net.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"LFIP RESTAURATION","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698895766984,"createUserId":"0","updateTime":1698895767696,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698895767064,"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":1037206781417893888,"invoiceId":1037206781120098304,"preInvoiceId":1037206720323637248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037206720323637249,"invoiceCode":"011002200211","invoiceNo":"21900017","salesListNo":"","cargoCode":"1719919531929374722","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.640000000000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1698895767060,"updateTime":1698895767072,"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":"IB2311016216-3","salesbillId":1037206718268481536,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037206718268481537,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1037206720323637249,"salesbillItemId":1037206718268481537,"salesbillItemNo":"1","salesbillNo":"IB2311016216-3","invoiceItemId":1037206781417893888}]}
2023-11-02 11:29:25,140 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBSHJzOXgzZG0rWlE=
2023-11-02 11:29:25,140 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBSHJzOXgzZG0rWlE=
2023-11-02 11:29:25,406 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBSHJzOXgzZG0rWlE=
2023-11-02 11:29:26,173 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016216 -> 更新只要推送状态
2023-11-02 11:29:26,347 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016216 -> 推送状态为否
2023-11-02 11:29:48,039 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-11-02 11:29:48,039 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2311026224","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-11-02 11:30:03,802 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 11:30:03,802 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037206947650723840,"preInvoiceId":1037206734311608320,"batchNo":1037206732340461568,"outBatchNo":1037206732340461568,"salesbillId":"1037206731992334336","salesbillNo":"IB2311016216-6","invoiceCode":"011002200211","invoiceNo":"21900018","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":"北京法国国际学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"778350018777","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20231102","checkCode":"02517911324055479221","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"LFIP RESTAURATION","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03*4>4224/>220>092++>+2>8>4-+0+1/09*/>*7>/>725219176-//3*66>85-389+4-8+/79/49453-/1-51/8-+100601-09-198830/</9*/","cipherTextTwoCode":"01,10,011002200211,21900018,89622.64,20231102,02517911324055479221,759F,","virtualFlag":"","abandonFlag":"0","redTime":1698895806707,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBUC8zd0NqNEljb3I=","receiveUserEmail":"tan.lei@lfip.net.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"LFIP RESTAURATION","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698895806689,"createUserId":"0","updateTime":1698895807187,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698895806707,"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":1037206947692666880,"invoiceId":1037206947650723840,"preInvoiceId":1037206734311608320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037206734315802624,"invoiceCode":"011002200211","invoiceNo":"21900018","salesListNo":"","cargoCode":"1719919531929374725","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.640000000000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1698895806703,"updateTime":1698895806714,"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":"IB2311016216-6","salesbillId":1037206731992334336,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037206731992334337,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1037206734315802624,"salesbillItemId":1037206731992334337,"salesbillItemNo":"1","salesbillNo":"IB2311016216-6","invoiceItemId":1037206947692666880}]}
2023-11-02 11:30:04,780 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBUC8zd0NqNEljb3I=
2023-11-02 11:30:04,780 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBUC8zd0NqNEljb3I=
2023-11-02 11:30:04,999 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBUC8zd0NqNEljb3I=
2023-11-02 11:30:05,775 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016216 -> 更新只要推送状态
2023-11-02 11:30:05,931 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016216 -> 推送状态为否
2023-11-02 11:30:09,813 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-11-02 11:30:10,110 [19] 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":233120.0,"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":"IB2311026224-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年11月餐费充值","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":233120.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719919725643309056","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年11月餐费充值","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 11:30:10,943 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-11-02 11:30:10,943 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:30:13,523 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 11:30:13,523 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311026224-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 11:30:24,226 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 11:30:24,226 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037207033373622272,"preInvoiceId":1037206718033547264,"batchNo":1037206716645453824,"outBatchNo":1037206716645453824,"salesbillId":"1037206716314103808","salesbillNo":"IB2311016216-1","invoiceCode":"011002200211","invoiceNo":"21900019","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":"北京法国国际学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"778350018777","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20231102","checkCode":"12745086166837313397","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"LFIP RESTAURATION","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":50449.180000,"amountWithoutTax":47593.570000,"taxAmount":2855.610000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0323-804-/<2+9/4853->76<6+>/69/<952397>184+<551-19<3<>97*+/--351/*<*-05*03+2+721>1144>4//071</01-09-19/+9-73/+95","cipherTextTwoCode":"01,10,011002200211,21900019,47593.57,20231102,12745086166837313397,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1698895827145,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBTENGZW9wQ3oxK1M=","receiveUserEmail":"tan.lei@lfip.net.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"LFIP RESTAURATION","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698895827126,"createUserId":"0","updateTime":1698895827611,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698895827145,"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":1037207033415565312,"invoiceId":1037207033373622272,"preInvoiceId":1037206718033547264,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037206718033547265,"invoiceCode":"011002200211","invoiceNo":"21900019","salesListNo":"","cargoCode":"1719919531929374720","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"47593.570000000000000","amountWithoutTax":47593.570000,"taxAmount":2855.610000,"amountWithTax":50449.180000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1698895827141,"updateTime":1698895827152,"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":"IB2311016216-1","salesbillId":1037206716314103808,"amountWithTax":50449.18,"alreadyAmountWithTax":50449.180000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037206716314103809,"salesbillItemNo":"1","amountWithTax":50449.18,"alreayAmountWithTax":50449.180000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":47593.570000,"taxAmount":2855.610000,"amountWithTax":50449.180000,"preInvoiceItemId":1037206718033547265,"salesbillItemId":1037206716314103809,"salesbillItemNo":"1","salesbillNo":"IB2311016216-1","invoiceItemId":1037207033415565312}]}
2023-11-02 11:30:28,421 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBTENGZW9wQ3oxK1M=
2023-11-02 11:30:28,421 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBTENGZW9wQ3oxK1M=
2023-11-02 11:30:28,624 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBTENGZW9wQ3oxK1M=
2023-11-02 11:30:29,334 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016216 -> 更新只要推送状态
2023-11-02 11:30:29,538 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016216 -> 推送状态为否
2023-11-02 11:30:45,732 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 11:30:45,732 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037207122179907584,"preInvoiceId":1037206725964664832,"batchNo":1037206724581076992,"outBatchNo":1037206724581076992,"salesbillId":"1037206724312563712","salesbillNo":"IB2311016216-7","invoiceCode":"011002200211","invoiceNo":"21900020","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":"北京法国国际学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"778350018777","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20231102","checkCode":"14531568014055971416","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"LFIP RECEPTION","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":12407.600000,"amountWithoutTax":11705.280000,"taxAmount":702.320000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"036767-2022-<787-7/6/*224+4***1886/01250+33<*-14++/90+5219+313102<20>40-47++975<28->37022299<301-09-19<>*22*8369","cipherTextTwoCode":"01,10,011002200211,21900020,11705.28,20231102,14531568014055971416,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1698895848318,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBTTBocytPNmt6cHY=","receiveUserEmail":"tan.lei@lfip.net.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"LFIP RECEPTION","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698895848300,"createUserId":"0","updateTime":1698895848782,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698895848318,"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":1037207122221850624,"invoiceId":1037207122179907584,"preInvoiceId":1037206725964664832,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037206725964664833,"invoiceCode":"011002200211","invoiceNo":"21900020","salesListNo":"","cargoCode":"1719919531929374726","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"11705.280000000000000","amountWithoutTax":11705.280000,"taxAmount":702.320000,"amountWithTax":12407.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1698895848314,"updateTime":1698895848325,"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":"IB2311016216-7","salesbillId":1037206724312563712,"amountWithTax":12407.60,"alreadyAmountWithTax":12407.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037206724312563713,"salesbillItemNo":"1","amountWithTax":12407.60,"alreayAmountWithTax":12407.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11705.280000,"taxAmount":702.320000,"amountWithTax":12407.600000,"preInvoiceItemId":1037206725964664833,"salesbillItemId":1037206724312563713,"salesbillItemNo":"1","salesbillNo":"IB2311016216-7","invoiceItemId":1037207122221850624}]}
2023-11-02 11:30:46,560 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBTTBocytPNmt6cHY=
2023-11-02 11:30:46,560 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBTTBocytPNmt6cHY=
2023-11-02 11:30:46,748 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBTTBocytPNmt6cHY=
2023-11-02 11:30:46,888 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202311025484","invoiceDetails1":[{"Invoiceselection":"1719888633653895168","InvoiceNo":"73557562","VATAmountB":"0","Invoiceattachment":{"id":"7f513650-4bb2-4b11-a294-4bc39c21f5ab","name":"169882590374135967.jpg","fileSize":207664},"TotalAmountinclVATC":"298","AmountwithoutVATA":298,"userCode":"138134","userName":"太仓捷赛机械","InvoiceId":"1719626620517564416","imageId":"1719626598153535488","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-11-01","TaxRate":"","InvoiceType":"电子发票","_id":"f366611b-428d-4751-9fda-52e283ea1bf4","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月份手机话费","Attachments":null,"Lineitemtext":"202311钱惠强10月份手机话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-11-02 11:30:46,888 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1719626598153535488","invoiceId":"1719626620517564416"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202311025484","billCodeType":"expensesBill","createTime":"2023-11-02T11:30:46.8889017+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"138134","userName":"太仓捷赛机械"}}
2023-11-02 11:30:47,498 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016216 -> 更新只要推送状态
2023-11-02 11:30:47,670 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016216 -> 推送状态为否
2023-11-02 11:30:49,445 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1719626598153535488",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-11-02 11:30:49,445 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-11-02 11:30:51,457 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-11-02 11:30:51,457 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"298.0","amountWithoutTax":"298.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*电信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"298.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698825904767","sellerAddress":"苏州市三香路1036号68303368","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1719626598153535488","machineCode":"499099435615","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100111","xmlUrl":"","sellerTaxNo":"9132050074940025XX","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169882590374135967.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司苏州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"298.00","scanUserId":"6082067222541205581","createUserCode":"138134","billCode":"ER202311025484","balanceAmount":"298.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1719626620517564416","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行太仓市区支行 1102240219001317268","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0381>970>9-6>>4378-<+5248<<2265/876+<>81>970>9-6>>4353<27881>970>9-6>>4378<08745+2985-<*95932201>>2<196*/>1<*210","sellerAddrTel":"苏州市三香路1036号 68303368","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"73557562","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"钱惠强","purchaserBankName":"","checkCode":"11374704603757853588","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20231101","checkerName":"苏复","taxAmount":"0.00","sellerBankName":"工商银行太仓市区支行1102240219001317268","checkSignStatus":"3","invoicerName":"苏开","checkSignRemark":"","sellerNo":"","remark":"账期：2023.10.01-2023.10.31,账户号：123003008828,开票号码：17315499998","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169882590374135967.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"298.00","scanUserName":"太仓捷赛机械","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":"138134","billCodeType":"expensesBill","billCode":"ER202311025484","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1698895854143}
2023-11-02 11:30:51,457 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202311025484, status is0, not need to process.
2023-11-02 11:31:07,198 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 11:31:07,198 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037207213217239040,"preInvoiceId":1037206721128968192,"batchNo":1037206719124119552,"outBatchNo":1037206719124119552,"salesbillId":"1037206718771798016","salesbillNo":"IB2311016216-2","invoiceCode":"011002200211","invoiceNo":"21900021","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":"北京法国国际学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"778350018777","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20231102","checkCode":"01752656482603943144","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"LFIP RESTAURATION","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"039-433*27+431*498-3>64/70<>/307/->89498<>/5/<7891<>1>/80+98-962-9>*7/199856>04-60-339-3<65/7701-09-19>0*9202-1+","cipherTextTwoCode":"01,10,011002200211,21900021,89622.64,20231102,01752656482603943144,649F,","virtualFlag":"","abandonFlag":"0","redTime":1698895870023,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBT1pxZGdPdHJzNW4=","receiveUserEmail":"tan.lei@lfip.net.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"LFIP RESTAURATION","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698895870006,"createUserId":"0","updateTime":1698895870496,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698895870023,"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":1037207213259182080,"invoiceId":1037207213217239040,"preInvoiceId":1037206721128968192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037206721128968193,"invoiceCode":"011002200211","invoiceNo":"21900021","salesListNo":"","cargoCode":"1719919531929374721","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.640000000000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1698895870019,"updateTime":1698895870032,"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":"IB2311016216-2","salesbillId":1037206718771798016,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037206718771798017,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1037206721128968193,"salesbillItemId":1037206718771798017,"salesbillItemNo":"1","salesbillNo":"IB2311016216-2","invoiceItemId":1037207213259182080}]}
2023-11-02 11:31:08,104 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBT1pxZGdPdHJzNW4=
2023-11-02 11:31:08,104 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBT1pxZGdPdHJzNW4=
2023-11-02 11:31:08,340 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBT1pxZGdPdHJzNW4=
2023-11-02 11:31:09,132 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016216 -> 更新只要推送状态
2023-11-02 11:31:09,320 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016216 -> 推送状态为否
2023-11-02 11:31:10,960 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 11:31:10,960 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:31:39,267 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 11:31:39,267 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037207347870896128,"preInvoiceId":1037206722802188288,"batchNo":1037206721229828096,"outBatchNo":1037206721229828096,"salesbillId":"1037206720906788864","salesbillNo":"IB2311016216-4","invoiceCode":"011002200211","invoiceNo":"21900022","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":"北京法国国际学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"778350018777","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20231102","checkCode":"05785460971733595408","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"LFIP RESTAURATION","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03/019087<9*01*/>580577772187373*96658+95*4-<94>679>8*<9/89/+34*+05>>4576106>-6>6>4-6/1+3*353401-09-1909/833632<","cipherTextTwoCode":"01,10,011002200211,21900022,89622.64,20231102,05785460971733595408,589F,","virtualFlag":"","abandonFlag":"0","redTime":1698895902188,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBQi9vdWdqSnBhaUQ=","receiveUserEmail":"tan.lei@lfip.net.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"LFIP RESTAURATION","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698895902108,"createUserId":"0","updateTime":1698895902684,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698895902189,"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":1037207348168691712,"invoiceId":1037207347870896128,"preInvoiceId":1037206722802188288,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037206722802188289,"invoiceCode":"011002200211","invoiceNo":"21900022","salesListNo":"","cargoCode":"1719919531929374723","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.640000000000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1698895902184,"updateTime":1698895902196,"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":"IB2311016216-4","salesbillId":1037206720906788864,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037206720906788865,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1037206722802188289,"salesbillItemId":1037206720906788865,"salesbillItemNo":"1","salesbillNo":"IB2311016216-4","invoiceItemId":1037207348168691712}]}
2023-11-02 11:31:40,247 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBQi9vdWdqSnBhaUQ=
2023-11-02 11:31:40,247 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBQi9vdWdqSnBhaUQ=
2023-11-02 11:31:40,419 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBQi9vdWdqSnBhaUQ=
2023-11-02 11:31:41,185 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016216 -> 更新只要推送状态
2023-11-02 11:31:41,358 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016216 -> 推送状态为否
2023-11-02 11:31:49,454 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2305636"}】
2023-11-02 11:31:49,892 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2305636","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001586","Document_Date":"20231102","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"202309-星瀚办公室电费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"2567.96","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504L","GL_Account_Number":"52523002","Expense_Type":"电费","Tax_Classify_Code":"1100101020200000000","Capex_Category":"","Location":"","Delivery_Date":"20231102","Requester":"Momo Li 李甄然"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"202309-星瀚办公室水费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"5.82","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504L","GL_Account_Number":"52523005","Expense_Type":"水费","Tax_Classify_Code":"1100301010000000000","Capex_Category":"","Location":"","Delivery_Date":"20231102","Requester":"Momo Li 李甄然"}]}]}
2023-11-02 11:31:50,835 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2305636","SP_PO_Item":"00010","SAP_PO":4400010615,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20231102,"Creation_Time":113154},{"SP_PO":"O2305636","SP_PO_Item":"00020","SAP_PO":4400010615,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20231102,"Creation_Time":113154}]}】
2023-11-02 11:31:51,774 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-11-02 11:31:59,184 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 11:31:59,184 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037207431212027904,"preInvoiceId":1037206730351906816,"batchNo":1037206728779497472,"outBatchNo":1037206728779497472,"salesbillId":"1037206728452341760","salesbillNo":"IB2311016216-5","invoiceCode":"011002200211","invoiceNo":"21900023","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":"北京法国国际学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"778350018777","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20231102","checkCode":"09531188421229896235","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"LFIP RESTAURATION","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"035*6++/6>>/6093874*9+79<**-47--12/+24-5667/5<+7<+4>5-28<>186-9743266<72>859+>++/>3/68456<36*>01-09-19<57<991*13","cipherTextTwoCode":"01,10,011002200211,21900023,89622.64,20231102,09531188421229896235,619F,","virtualFlag":"","abandonFlag":"0","redTime":1698895922004,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBRGJwdmNvQ1hjSlc=","receiveUserEmail":"tan.lei@lfip.net.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"LFIP RESTAURATION","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698895921978,"createUserId":"0","updateTime":1698895922487,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698895922005,"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":1037207431283331072,"invoiceId":1037207431212027904,"preInvoiceId":1037206730351906816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037206730351906817,"invoiceCode":"011002200211","invoiceNo":"21900023","salesListNo":"","cargoCode":"1719919531929374724","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.640000000000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1698895922000,"updateTime":1698895922014,"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":"IB2311016216-5","salesbillId":1037206728452341760,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037206728452341761,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1037206730351906817,"salesbillItemId":1037206728452341761,"salesbillItemNo":"1","salesbillNo":"IB2311016216-5","invoiceItemId":1037207431283331072}]}
2023-11-02 11:32:00,229 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBRGJwdmNvQ1hjSlc=
2023-11-02 11:32:00,229 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBRGJwdmNvQ1hjSlc=
2023-11-02 11:32:00,390 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBRGJwdmNvQ1hjSlc=
2023-11-02 11:32:01,188 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016216 -> 更新只要推送状态
2023-11-02 11:32:01,360 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016216 -> 推送状态为否
2023-11-02 11:32:10,963 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 11:32:10,963 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:32:55,992 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-11-02 11:32:55,992 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2311026225","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-11-02 11:33:10,977 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-11-02 11:33:11,634 [19] 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":328973.47,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市松江工业区东部新区申港路2999号","purchaserBankAccount":"98560155300000199","purchaserBankName":"上海浦东发展银行荣乐中路支行","purchaserName":"汉斯格雅卫浴产品（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"913100006074020494","purchaserTel":"37742200","receiveUserEmail":"shirley.li@hansgrohe.com.cn","redNotification":null,"salesbillNo":"IB2311026225-1","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":"按合同规定返5566.43","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":188973.47,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719920513883049984","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"按合同规定返5566.43","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":140000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719920513883049985","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"按合同规定返5566.43","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 11:33:13,135 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":3308.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市松江工业区东部新区申港路2999号","purchaserBankAccount":"98080078801000002861","purchaserBankName":"上海浦东发展银行松江支行","purchaserName":"上海汉斯格雅国际贸易有限公司","purchaserNo":null,"purchaserTaxNo":"91310117MA1J3X424B","purchaserTel":"37742200","receiveUserEmail":"shirley.li@hansgrohe.com.cn","redNotification":null,"salesbillNo":"IB2311026225-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3308.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719920513883049986","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}]}]}
2023-11-02 11:33:13,354 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 11:33:13,354 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311026225-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]}
2023-11-02 11:33:13,848 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-11-02 11:33:13,848 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:33:16,147 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 11:33:16,147 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311026225-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 11:34:13,853 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 11:34:13,853 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:35:04,412 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 11:35:04,412 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037206781120098304,"preInvoiceId":1037206720323637248,"batchNo":1037206718625165312,"outBatchNo":1037206718625165312,"salesbillId":"1037206718268481536","salesbillNo":"IB2311016216-3","invoiceCode":"011002200211","invoiceNo":"21900017","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":"北京法国国际学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"778350018777","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20231102","checkCode":"08250557987655076727","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"LFIP RESTAURATION","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03+9/-12>8+2574+-<>2+139/3746-7179>38*382/<9*3/3+0+101+*2336<8++882/<71/>127-487+88368-+*84->301-09-19+6506*3+59","cipherTextTwoCode":"01,10,011002200211,21900017,89622.64,20231102,08250557987655076727,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1698895767064,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBSHJzOXgzZG0rWlE=","receiveUserEmail":"tan.lei@lfip.net.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"LFIP RESTAURATION","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698895766984,"createUserId":"0","updateTime":1698895767696,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698895767064,"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":1037206781417893888,"invoiceId":1037206781120098304,"preInvoiceId":1037206720323637248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037206720323637249,"invoiceCode":"011002200211","invoiceNo":"21900017","salesListNo":"","cargoCode":"1719919531929374722","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.640000000000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1698895767060,"updateTime":1698895767072,"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":"IB2311016216-3","salesbillId":1037206718268481536,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037206718268481537,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1037206720323637249,"salesbillItemId":1037206718268481537,"salesbillItemNo":"1","salesbillNo":"IB2311016216-3","invoiceItemId":1037206781417893888}]}
2023-11-02 11:35:05,642 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBSHJzOXgzZG0rWlE=
2023-11-02 11:35:05,642 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBSHJzOXgzZG0rWlE=
2023-11-02 11:35:05,924 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBSHJzOXgzZG0rWlE=
2023-11-02 11:35:11,028 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016216 -> 更新只要推送状态
2023-11-02 11:35:11,215 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016216 -> 推送状态为否
2023-11-02 11:35:13,868 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 11:35:13,868 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:36:09,494 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 11:36:09,494 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037207033373622272,"preInvoiceId":1037206718033547264,"batchNo":1037206716645453824,"outBatchNo":1037206716645453824,"salesbillId":"1037206716314103808","salesbillNo":"IB2311016216-1","invoiceCode":"011002200211","invoiceNo":"21900019","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":"北京法国国际学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"778350018777","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20231102","checkCode":"12745086166837313397","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"LFIP RESTAURATION","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":50449.180000,"amountWithoutTax":47593.570000,"taxAmount":2855.610000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0323-804-/<2+9/4853->76<6+>/69/<952397>184+<551-19<3<>97*+/--351/*<*-05*03+2+721>1144>4//071</01-09-19/+9-73/+95","cipherTextTwoCode":"01,10,011002200211,21900019,47593.57,20231102,12745086166837313397,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1698895827145,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBTENGZW9wQ3oxK1M=","receiveUserEmail":"tan.lei@lfip.net.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"LFIP RESTAURATION","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698895827126,"createUserId":"0","updateTime":1698895827611,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698895827145,"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":1037207033415565312,"invoiceId":1037207033373622272,"preInvoiceId":1037206718033547264,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037206718033547265,"invoiceCode":"011002200211","invoiceNo":"21900019","salesListNo":"","cargoCode":"1719919531929374720","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"47593.570000000000000","amountWithoutTax":47593.570000,"taxAmount":2855.610000,"amountWithTax":50449.180000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1698895827141,"updateTime":1698895827152,"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":"IB2311016216-1","salesbillId":1037206716314103808,"amountWithTax":50449.18,"alreadyAmountWithTax":50449.180000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037206716314103809,"salesbillItemNo":"1","amountWithTax":50449.18,"alreayAmountWithTax":50449.180000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":47593.570000,"taxAmount":2855.610000,"amountWithTax":50449.180000,"preInvoiceItemId":1037206718033547265,"salesbillItemId":1037206716314103809,"salesbillItemNo":"1","salesbillNo":"IB2311016216-1","invoiceItemId":1037207033415565312}]}
2023-11-02 11:36:09,525 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 11:36:09,525 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037207122179907584,"preInvoiceId":1037206725964664832,"batchNo":1037206724581076992,"outBatchNo":1037206724581076992,"salesbillId":"1037206724312563712","salesbillNo":"IB2311016216-7","invoiceCode":"011002200211","invoiceNo":"21900020","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":"北京法国国际学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"778350018777","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20231102","checkCode":"14531568014055971416","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"LFIP RECEPTION","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":12407.600000,"amountWithoutTax":11705.280000,"taxAmount":702.320000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"036767-2022-<787-7/6/*224+4***1886/01250+33<*-14++/90+5219+313102<20>40-47++975<28->37022299<301-09-19<>*22*8369","cipherTextTwoCode":"01,10,011002200211,21900020,11705.28,20231102,14531568014055971416,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1698895848318,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBTTBocytPNmt6cHY=","receiveUserEmail":"tan.lei@lfip.net.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"LFIP RECEPTION","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698895848300,"createUserId":"0","updateTime":1698895848782,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698895848318,"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":1037207122221850624,"invoiceId":1037207122179907584,"preInvoiceId":1037206725964664832,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037206725964664833,"invoiceCode":"011002200211","invoiceNo":"21900020","salesListNo":"","cargoCode":"1719919531929374726","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"11705.280000000000000","amountWithoutTax":11705.280000,"taxAmount":702.320000,"amountWithTax":12407.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1698895848314,"updateTime":1698895848325,"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":"IB2311016216-7","salesbillId":1037206724312563712,"amountWithTax":12407.60,"alreadyAmountWithTax":12407.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037206724312563713,"salesbillItemNo":"1","amountWithTax":12407.60,"alreayAmountWithTax":12407.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11705.280000,"taxAmount":702.320000,"amountWithTax":12407.600000,"preInvoiceItemId":1037206725964664833,"salesbillItemId":1037206724312563713,"salesbillItemNo":"1","salesbillNo":"IB2311016216-7","invoiceItemId":1037207122221850624}]}
2023-11-02 11:36:09,525 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 11:36:09,525 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037207213217239040,"preInvoiceId":1037206721128968192,"batchNo":1037206719124119552,"outBatchNo":1037206719124119552,"salesbillId":"1037206718771798016","salesbillNo":"IB2311016216-2","invoiceCode":"011002200211","invoiceNo":"21900021","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":"北京法国国际学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"778350018777","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20231102","checkCode":"01752656482603943144","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"LFIP RESTAURATION","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"039-433*27+431*498-3>64/70<>/307/->89498<>/5/<7891<>1>/80+98-962-9>*7/199856>04-60-339-3<65/7701-09-19>0*9202-1+","cipherTextTwoCode":"01,10,011002200211,21900021,89622.64,20231102,01752656482603943144,649F,","virtualFlag":"","abandonFlag":"0","redTime":1698895870023,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBT1pxZGdPdHJzNW4=","receiveUserEmail":"tan.lei@lfip.net.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"LFIP RESTAURATION","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698895870006,"createUserId":"0","updateTime":1698895870496,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698895870023,"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":1037207213259182080,"invoiceId":1037207213217239040,"preInvoiceId":1037206721128968192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037206721128968193,"invoiceCode":"011002200211","invoiceNo":"21900021","salesListNo":"","cargoCode":"1719919531929374721","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.640000000000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1698895870019,"updateTime":1698895870032,"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":"IB2311016216-2","salesbillId":1037206718771798016,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037206718771798017,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1037206721128968193,"salesbillItemId":1037206718771798017,"salesbillItemNo":"1","salesbillNo":"IB2311016216-2","invoiceItemId":1037207213259182080}]}
2023-11-02 11:36:09,572 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 11:36:09,572 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037206947650723840,"preInvoiceId":1037206734311608320,"batchNo":1037206732340461568,"outBatchNo":1037206732340461568,"salesbillId":"1037206731992334336","salesbillNo":"IB2311016216-6","invoiceCode":"011002200211","invoiceNo":"21900018","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":"北京法国国际学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"778350018777","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20231102","checkCode":"02517911324055479221","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"LFIP RESTAURATION","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03*4>4224/>220>092++>+2>8>4-+0+1/09*/>*7>/>725219176-//3*66>85-389+4-8+/79/49453-/1-51/8-+100601-09-198830/</9*/","cipherTextTwoCode":"01,10,011002200211,21900018,89622.64,20231102,02517911324055479221,759F,","virtualFlag":"","abandonFlag":"0","redTime":1698895806707,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBUC8zd0NqNEljb3I=","receiveUserEmail":"tan.lei@lfip.net.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"LFIP RESTAURATION","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698895806689,"createUserId":"0","updateTime":1698895807187,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698895806707,"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":1037206947692666880,"invoiceId":1037206947650723840,"preInvoiceId":1037206734311608320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037206734315802624,"invoiceCode":"011002200211","invoiceNo":"21900018","salesListNo":"","cargoCode":"1719919531929374725","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.640000000000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1698895806703,"updateTime":1698895806714,"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":"IB2311016216-6","salesbillId":1037206731992334336,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037206731992334337,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1037206734315802624,"salesbillItemId":1037206731992334337,"salesbillItemNo":"1","salesbillNo":"IB2311016216-6","invoiceItemId":1037206947692666880}]}
2023-11-02 11:36:10,235 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBTTBocytPNmt6cHY=
2023-11-02 11:36:10,235 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBTTBocytPNmt6cHY=
2023-11-02 11:36:10,281 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBT1pxZGdPdHJzNW4=
2023-11-02 11:36:10,281 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBT1pxZGdPdHJzNW4=
2023-11-02 11:36:10,281 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBTENGZW9wQ3oxK1M=
2023-11-02 11:36:10,281 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBTENGZW9wQ3oxK1M=
2023-11-02 11:36:10,281 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBUC8zd0NqNEljb3I=
2023-11-02 11:36:10,281 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBUC8zd0NqNEljb3I=
2023-11-02 11:36:10,406 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBTTBocytPNmt6cHY=
2023-11-02 11:36:10,485 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBT1pxZGdPdHJzNW4=
2023-11-02 11:36:10,500 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBUC8zd0NqNEljb3I=
2023-11-02 11:36:10,531 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBTENGZW9wQ3oxK1M=
2023-11-02 11:36:10,844 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016216 -> 更新只要推送状态
2023-11-02 11:36:10,925 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016216 -> 更新只要推送状态
2023-11-02 11:36:10,957 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016216 -> 更新只要推送状态
2023-11-02 11:36:10,988 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016216 -> 更新只要推送状态
2023-11-02 11:36:11,035 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016216 -> 推送状态为否
2023-11-02 11:36:11,097 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016216 -> 推送状态为否
2023-11-02 11:36:11,160 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016216 -> 推送状态为否
2023-11-02 11:36:11,175 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016216 -> 推送状态为否
2023-11-02 11:36:13,875 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 11:36:13,875 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:36:22,568 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"164.90","amountWithoutTax":"164.90","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"164.90","zeroTax":"3"},{"amountWithTax":"-10.50","amountWithoutTax":"-10.50","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"154.40","amountWithoutTax":"154.40","backType":"0","balanceAmount":"154.40","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"预付款","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15463420721419354893","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"孙弘钰","cipherText":"03+2898/*881/*>+112539/3324319/6*7>*+716+3027/720-74/-+702690/17050/434>>33>9572265-/<*28>+84*01>758193+*<6-/*--","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003988","ctStatus":"0","dqCode":"1300","dqName":"河北","engineNo":"","ext1":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719585993620803584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169881622370980700.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"013002200211","invoiceId":"1719586008393138176","invoiceNo":"33091020","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"河北电信","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099902551","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231101","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"发票流水: 20008489149 ;代表服务号码: 18931663671 ;计费周期: 202310 ;赠金消费: -10.50元","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698816223888","scanUserId":"6814888278519037953","scanUserName":"马俊","sellerAddrTel":"廊坊开发区金源东道27号 0316-5906027","sellerAddress":"廊坊开发区金源东道27号0316-5906027","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司廊坊和平支行 0410002629300010161","sellerBankName":"中国工商银行股份有限公司廊坊和平支行0410002629300010161","sellerCode":"","sellerName":"中国电信股份有限公司廊坊分公司","sellerNo":"","sellerTaxNo":"91131001679916321C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169881622370980700.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":[]}
2023-11-02 11:36:23,536 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719586008393138176
2023-11-02 11:36:23,536 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169881622370980700.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 11:36:23,536 [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/2023/11/01/169881622370980700.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 11:36:23,906 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169881622370980700.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 11:36:23,906 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719586008393138176
2023-11-02 11:36:23,906 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719921385027674112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169881622370980700.jpeg
2023-11-02 11:36:23,906 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719921385027674112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169881622370980700.jpeg
2023-11-02 11:36:24,953 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719921385027674112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169881622370980700.jpeg
2023-11-02 11:36:24,953 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719921385027674112
2023-11-02 11:36:24,953 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719586008393138176
2023-11-02 11:37:11,693 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 11:37:11,693 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037207431212027904,"preInvoiceId":1037206730351906816,"batchNo":1037206728779497472,"outBatchNo":1037206728779497472,"salesbillId":"1037206728452341760","salesbillNo":"IB2311016216-5","invoiceCode":"011002200211","invoiceNo":"21900023","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":"北京法国国际学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"778350018777","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20231102","checkCode":"09531188421229896235","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"LFIP RESTAURATION","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"035*6++/6>>/6093874*9+79<**-47--12/+24-5667/5<+7<+4>5-28<>186-9743266<72>859+>++/>3/68456<36*>01-09-19<57<991*13","cipherTextTwoCode":"01,10,011002200211,21900023,89622.64,20231102,09531188421229896235,619F,","virtualFlag":"","abandonFlag":"0","redTime":1698895922004,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBRGJwdmNvQ1hjSlc=","receiveUserEmail":"tan.lei@lfip.net.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"LFIP RESTAURATION","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698895921978,"createUserId":"0","updateTime":1698895922487,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698895922005,"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":1037207431283331072,"invoiceId":1037207431212027904,"preInvoiceId":1037206730351906816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037206730351906817,"invoiceCode":"011002200211","invoiceNo":"21900023","salesListNo":"","cargoCode":"1719919531929374724","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.640000000000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1698895922000,"updateTime":1698895922014,"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":"IB2311016216-5","salesbillId":1037206728452341760,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037206728452341761,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1037206730351906817,"salesbillItemId":1037206728452341761,"salesbillItemNo":"1","salesbillNo":"IB2311016216-5","invoiceItemId":1037207431283331072}]}
2023-11-02 11:37:11,725 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 11:37:11,725 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037207347870896128,"preInvoiceId":1037206722802188288,"batchNo":1037206721229828096,"outBatchNo":1037206721229828096,"salesbillId":"1037206720906788864","salesbillNo":"IB2311016216-4","invoiceCode":"011002200211","invoiceNo":"21900022","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":"北京法国国际学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"778350018777","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20231102","checkCode":"05785460971733595408","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"LFIP RESTAURATION","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03/019087<9*01*/>580577772187373*96658+95*4-<94>679>8*<9/89/+34*+05>>4576106>-6>6>4-6/1+3*353401-09-1909/833632<","cipherTextTwoCode":"01,10,011002200211,21900022,89622.64,20231102,05785460971733595408,589F,","virtualFlag":"","abandonFlag":"0","redTime":1698895902188,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBQi9vdWdqSnBhaUQ=","receiveUserEmail":"tan.lei@lfip.net.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"LFIP RESTAURATION","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698895902108,"createUserId":"0","updateTime":1698895902684,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698895902189,"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":1037207348168691712,"invoiceId":1037207347870896128,"preInvoiceId":1037206722802188288,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037206722802188289,"invoiceCode":"011002200211","invoiceNo":"21900022","salesListNo":"","cargoCode":"1719919531929374723","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.640000000000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1698895902184,"updateTime":1698895902196,"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":"IB2311016216-4","salesbillId":1037206720906788864,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037206720906788865,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1037206722802188289,"salesbillItemId":1037206720906788865,"salesbillItemNo":"1","salesbillNo":"IB2311016216-4","invoiceItemId":1037207348168691712}]}
2023-11-02 11:37:12,382 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBRGJwdmNvQ1hjSlc=
2023-11-02 11:37:12,382 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBRGJwdmNvQ1hjSlc=
2023-11-02 11:37:12,491 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBQi9vdWdqSnBhaUQ=
2023-11-02 11:37:12,491 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBQi9vdWdqSnBhaUQ=
2023-11-02 11:37:12,569 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBRGJwdmNvQ1hjSlc=
2023-11-02 11:37:12,679 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBQi9vdWdqSnBhaUQ=
2023-11-02 11:37:13,022 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016216 -> 更新只要推送状态
2023-11-02 11:37:13,116 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016216 -> 更新只要推送状态
2023-11-02 11:37:13,194 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016216 -> 推送状态为否
2023-11-02 11:37:13,272 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016216 -> 推送状态为否
2023-11-02 11:37:13,876 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 11:37:13,876 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:38:13,879 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 11:38:13,879 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:38:36,113 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202311025485","invoiceDetails1":[{"Invoiceselection":"1719921385027674112","InvoiceNo":"33091020","VATAmountB":"0","Invoiceattachment":{"id":"91cc53fe-6e69-4403-b32f-3847d074d53a","name":"169881622370980700.jpeg","fileSize":343961},"TotalAmountinclVATC":"154.4","AmountwithoutVATA":154.4,"userCode":"10003988","userName":"马俊","InvoiceId":"1719586008393138176","imageId":"1719585993620803584","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":154.4,"Date":"2023-10-01","TaxRate":"","InvoiceType":"电子发票","_id":"3eb711d5-9131-411c-ab99-40692c4be99f","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月份电话费","Attachments":null,"Lineitemtext":"202310马俊10月份电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-11-02 11:38:36,113 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1719585993620803584","invoiceId":"1719586008393138176"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202311025485","billCodeType":"expensesBill","createTime":"2023-11-02T11:38:36.1131587+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003988","userName":"马俊"}}
2023-11-02 11:38:39,003 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1719585993620803584",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-11-02 11:38:39,003 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-11-02 11:38:40,699 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-11-02 11:38:40,699 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"164.90","amountWithoutTax":"164.90","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"164.90"},{"unitPrice":"","amountWithoutTax":"-10.50","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-10.50"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698816223888","sellerAddress":"廊坊开发区金源东道27号0316-5906027","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1719585993620803584","machineCode":"499099902551","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"013002200211","xmlUrl":"","sellerTaxNo":"91131001679916321C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169881622370980700.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司廊坊分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"154.40","scanUserId":"6814888278519037953","createUserCode":"10003988","billCode":"ER202311025485","balanceAmount":"154.40","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1719586008393138176","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司廊坊和平支行 0410002629300010161","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+2898/*881/*>+112539/3324319/6*7>*+716+3027/720-74/-+702690/17050/434>>33>9572265-/<*28>+84*01>758193+*<6-/*--","sellerAddrTel":"廊坊开发区金源东道27号 0316-5906027","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33091020","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北京分公司","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"15463420721419354893","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"河北","paperDrewDate":"20231101","checkerName":"孙弘钰","taxAmount":"0.00","sellerBankName":"中国工商银行股份有限公司廊坊和平支行0410002629300010161","checkSignStatus":"3","invoicerName":"河北电信","checkSignRemark":"","sellerNo":"","remark":"发票流水: 20008489149 ;代表服务号码: 18931663671 ;计费周期: 202310 ;赠金消费: -10.50元","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169881622370980700.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":"1300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"154.40","scanUserName":"马俊","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":"10003988","billCodeType":"expensesBill","billCode":"ER202311025485","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1698896323292}
2023-11-02 11:38:40,699 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202311025485, status is0, not need to process.
2023-11-02 11:39:13,881 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 11:39:13,881 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:40:13,885 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 11:40:13,885 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:41:13,889 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 11:41:13,889 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:42:13,892 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 11:42:13,892 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:42:23,929 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"164.90","amountWithoutTax":"164.90","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"164.90","zeroTax":"3"},{"amountWithTax":"-10.50","amountWithoutTax":"-10.50","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"154.40","amountWithoutTax":"154.40","backType":"0","balanceAmount":"154.40","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"预付款","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15463420721419354893","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"孙弘钰","cipherText":"03+2898/*881/*>+112539/3324319/6*7>*+716+3027/720-74/-+702690/17050/434>>33>9572265-/<*28>+84*01>758193+*<6-/*--","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003988","ctStatus":"0","dqCode":"1300","dqName":"河北","engineNo":"","ext1":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719585993620803584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169881622370980700.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"013002200211","invoiceId":"1719586008393138176","invoiceNo":"33091020","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"河北电信","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099902551","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231101","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"发票流水: 20008489149 ;代表服务号码: 18931663671 ;计费周期: 202310 ;赠金消费: -10.50元","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698816223888","scanUserId":"6814888278519037953","scanUserName":"马俊","sellerAddrTel":"廊坊开发区金源东道27号 0316-5906027","sellerAddress":"廊坊开发区金源东道27号0316-5906027","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司廊坊和平支行 0410002629300010161","sellerBankName":"中国工商银行股份有限公司廊坊和平支行0410002629300010161","sellerCode":"","sellerName":"中国电信股份有限公司廊坊分公司","sellerNo":"","sellerTaxNo":"91131001679916321C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169881622370980700.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":[]}
2023-11-02 11:42:24,132 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 11:43:13,895 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 11:43:13,895 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:44:13,900 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 11:44:13,900 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:45:13,907 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 11:45:13,907 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:46:13,922 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 11:46:13,922 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:47:13,938 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 11:47:13,938 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:48:13,945 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 11:48:13,945 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:49:13,957 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 11:49:13,957 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:50:13,969 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 11:50:13,969 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:50:34,599 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 11:50:34,599 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037206781120098304,"preInvoiceId":1037206720323637248,"batchNo":1037206718625165312,"outBatchNo":1037206718625165312,"salesbillId":"1037206718268481536","salesbillNo":"IB2311016216-3","invoiceCode":"011002200211","invoiceNo":"21900017","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":"北京法国国际学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"778350018777","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20231102","checkCode":"08250557987655076727","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"LFIP RESTAURATION","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03+9/-12>8+2574+-<>2+139/3746-7179>38*382/<9*3/3+0+101+*2336<8++882/<71/>127-487+88368-+*84->301-09-19+6506*3+59","cipherTextTwoCode":"01,10,011002200211,21900017,89622.64,20231102,08250557987655076727,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1698895767064,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBSHJzOXgzZG0rWlE=","receiveUserEmail":"tan.lei@lfip.net.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"LFIP RESTAURATION","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698895766984,"createUserId":"0","updateTime":1698895767696,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698895767064,"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":1037206781417893888,"invoiceId":1037206781120098304,"preInvoiceId":1037206720323637248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037206720323637249,"invoiceCode":"011002200211","invoiceNo":"21900017","salesListNo":"","cargoCode":"1719919531929374722","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.640000000000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1698895767060,"updateTime":1698895767072,"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":"IB2311016216-3","salesbillId":1037206718268481536,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037206718268481537,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1037206720323637249,"salesbillItemId":1037206718268481537,"salesbillItemNo":"1","salesbillNo":"IB2311016216-3","invoiceItemId":1037206781417893888}]}
2023-11-02 11:50:35,369 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBSHJzOXgzZG0rWlE=
2023-11-02 11:50:35,369 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBSHJzOXgzZG0rWlE=
2023-11-02 11:50:35,811 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBSHJzOXgzZG0rWlE=
2023-11-02 11:50:36,280 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016216 -> 更新只要推送状态
2023-11-02 11:50:36,436 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016216 -> 推送状态为否
2023-11-02 11:51:13,973 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 11:51:13,973 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:52:13,984 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 11:52:13,984 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:52:17,329 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2305635"}】
2023-11-02 11:52:17,701 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2305635","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001586","Document_Date":"20231102","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"202309-星瀚办公室电费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"2567.96","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501L","GL_Account_Number":"52523002","Expense_Type":"电费","Tax_Classify_Code":"1100101020200000000","Capex_Category":"","Location":"","Delivery_Date":"20231102","Requester":"Momo Li 李甄然"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"202309-星瀚办公室水费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"5.82","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501L","GL_Account_Number":"52523005","Expense_Type":"水费","Tax_Classify_Code":"1100301010000000000","Capex_Category":"","Location":"","Delivery_Date":"20231102","Requester":"Momo Li 李甄然"}]}]}
2023-11-02 11:52:18,620 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2305635","SP_PO_Item":"00010","SAP_PO":4400010616,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20231102,"Creation_Time":115222},{"SP_PO":"O2305635","SP_PO_Item":"00020","SAP_PO":4400010616,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20231102,"Creation_Time":115222}]}】
2023-11-02 11:52:19,430 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-11-02 11:53:13,999 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 11:53:13,999 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:54:14,008 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 11:54:14,008 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:55:14,022 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 11:55:14,022 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:56:14,029 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 11:56:14,029 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:57:14,038 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 11:57:14,038 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:58:14,040 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 11:58:14,040 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 11:59:14,054 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 11:59:14,054 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:00:14,056 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:00:14,056 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:01:14,062 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:01:14,062 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:02:14,069 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:02:14,069 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:03:14,077 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:03:14,077 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:04:14,085 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:04:14,085 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:05:14,087 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:05:14,087 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:06:14,089 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:06:14,089 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:07:14,093 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:07:14,093 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:08:14,108 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:08:14,108 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:09:14,115 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:09:14,115 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:10:08,325 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"101.30","amountWithoutTax":"101.30","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"101.30000000","zeroTax":"3"},{"amountWithTax":"-0.20","amountWithoutTax":"-0.20","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"101.10","amountWithoutTax":"101.10","backType":"0","balanceAmount":"101.10","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56364127282823462663","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"58*413<68355*7254921*-990188<8850<>40>2*5>7/89/+37-/157/61037>572+6/58*7<469258>--0/8>*7850<>40>2*5>7/89-3-3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002108","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719929483630301184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169889811808895784.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1719929497416978432","invoiceNo":"22366371","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990544","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231102","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13601662387","purchaserAddress":"13601662387","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"王俭","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账号：31035668593账单月:202310。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698898118292","scanUserId":"6122626410645405721","scanUserName":"王俭","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部、1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169889811808895784.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 12:10:08,325 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"250.00","amountWithoutTax":"","cargoName":"*汽油*92#成品油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"29.79700000","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"8.39","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"250.00","amountWithoutTax":"250.0","backType":"0","balanceAmount":"250.0","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"管理员","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47518288010764651315","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002108","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1718797732379967488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/30/169862828683620300.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001700107","invoiceId":"1718797747198443520","invoiceNo":"78737861","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661709278534","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":"20231001","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":"1698628287766","scanUserId":"6122626410645405721","scanUserName":"王俭","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"上海九环大众油气供应有限公司","sellerNo":"","sellerTaxNo":"91310109631605380G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/30/169862828683620300.jpg?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":[]}
2023-11-02 12:10:08,325 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"210.00","amountWithoutTax":"185.84","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"25.99009901","quantityUnit":"升","rowNum":"1","taxAmount":"24.16","taxRate":"13.00","type":"","unitPrice":"7.15041524","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"210.00","amountWithoutTax":"185.84","backType":"0","balanceAmount":"210.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47759795521382217874","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"-717+438+<309260-*732+-07><>9406372<<-2++*3<96967*->30383<<2+*/0>4403/92+8>*63+2-1736+-606315<>-+8*/3+92>>6*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002108","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1711925472910200832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169698981322136894.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1711925485245648896","invoiceNo":"21877641","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231011","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海天钥桥路333号腾飞大厦12楼","purchaserAddress":"上海天钥桥路333号腾飞大厦12楼","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1696989813428","scanUserId":"6122626410645405721","scanUserName":"王俭","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169698981322136894.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"24.16","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 12:10:08,340 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"24.03846154","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.36278400","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50333380374258869514","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"<0342409>20194501-/0550442*8/3+4126+*/2/*3-648<>943+6>-533-58>50*51*0*94985-*0//054<4/>1+4141+//+>+2-24*8664","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002108","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1718797979017629696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/30/169862834640786361.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1718797992829472768","invoiceNo":"96569338","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":"20231026","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海天钥桥路333号腾飞大厦12楼","purchaserAddress":"上海天钥桥路333号腾飞大厦12楼","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698628346570","scanUserId":"6122626410645405721","scanUserName":"王俭","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/30/169862834640786361.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 12:10:08,356 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"303.00","amountWithoutTax":"268.14","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"36.11442193","quantityUnit":"升","rowNum":"1","taxAmount":"34.86","taxRate":"13.00","type":"","unitPrice":"7.42473465","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"303.00","amountWithoutTax":"268.14","backType":"0","balanceAmount":"303.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61809300091596673342","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":">762<280201<150/<--/3699-2-19783-412<796706+212*+509<+7727+2/9964**<1315*5+-+/-<98-<34-583-262>714116<2545*5","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002108","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1711924987201409024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169698969742367472.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1711924999624933378","invoiceNo":"95309829","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":"20231005","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海天钥桥路333号腾飞大厦12楼","purchaserAddress":"上海天钥桥路333号腾飞大厦12楼","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1696989697627","scanUserId":"6122626410645405721","scanUserName":"王俭","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169698969742367472.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.86","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 12:10:08,434 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"350.00","amountWithoutTax":"309.73","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"国（VIB）","licensePlateNum":"","personRemark":"","quantity":"42.07","quantityUnit":"升","rowNum":"1","taxAmount":"40.27","taxRate":"13.00","type":"","unitPrice":"7.36236066","zeroTax":" "},{"amountWithTax":"-21.04","amountWithoutTax":"-18.62","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.42","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"328.96","amountWithoutTax":"291.11","backType":"0","balanceAmount":"328.96","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07388378628746590831","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"金志龙","cipherText":"03/37/9+9/2+79+*05>-<2-01*<42/>8/48>+560-/3898816179<+254-+15>53>8554>7+0-*9+4>+4<>9/7*7250<9/01+45*1972<>349/9+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002108","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1715586162514546688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/21/16978625894891432.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1715586175978258432","invoiceNo":"70287380","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陶彦行","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098855280","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":"20231021","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":"1697862589839","scanUserId":"6122626410645405721","scanUserName":"王俭","sellerAddrTel":"中国（上海）自由贸易试验区世纪大道1168号B座1603、1604室 021-68885788","sellerAddress":"中国(上海)自由贸易试验区世纪大道1168号B座1603、1604室021-68885788","sellerBankAccount":"","sellerBankInfo":"中国银行上海洋泾支行437771072321","sellerBankName":"中国银行上海洋泾支行437771072321","sellerCode":"","sellerName":"中化道达尔能源销售有限公司","sellerNo":"","sellerTaxNo":"913100007178617990","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/21/16978625894891432.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"37.85","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 12:10:09,491 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1718797747198443520
2023-11-02 12:10:09,491 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/30/169862828683620300.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 12:10:09,491 [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/2023/10/30/169862828683620300.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 12:10:09,522 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719929497416978432
2023-11-02 12:10:09,522 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169889811808895784.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 12:10:09,522 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169889811808895784.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 12:10:09,554 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1711924999624933378
2023-11-02 12:10:09,554 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169698969742367472.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 12:10:09,554 [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/2023/10/11/169698969742367472.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 12:10:09,569 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1718797992829472768
2023-11-02 12:10:09,569 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/30/169862834640786361.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 12:10:09,569 [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/2023/10/30/169862834640786361.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 12:10:09,585 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1715586175978258432
2023-11-02 12:10:09,585 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/21/16978625894891432.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 12:10:09,585 [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/2023/10/21/16978625894891432.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 12:10:09,601 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1711925485245648896
2023-11-02 12:10:09,601 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169698981322136894.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 12:10:09,601 [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/2023/10/11/169698981322136894.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 12:10:09,788 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169889811808895784.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 12:10:09,788 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719929497416978432
2023-11-02 12:10:09,788 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719929882620465152/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169889811808895784.jpg
2023-11-02 12:10:09,788 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719929882620465152/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169889811808895784.jpg
2023-11-02 12:10:09,898 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/30/169862828683620300.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 12:10:09,898 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1718797747198443520
2023-11-02 12:10:09,898 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719929882419138560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169862828683620300.jpg
2023-11-02 12:10:09,898 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719929882419138560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169862828683620300.jpg
2023-11-02 12:10:09,913 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/30/169862834640786361.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 12:10:09,913 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1718797992829472768
2023-11-02 12:10:09,913 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719929882750492672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169862834640786361.jpg
2023-11-02 12:10:09,913 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719929882750492672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169862834640786361.jpg
2023-11-02 12:10:09,913 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169698969742367472.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 12:10:09,913 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1711924999624933378
2023-11-02 12:10:09,913 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719929882817601536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169698969742367472.jpg
2023-11-02 12:10:09,913 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719929882817601536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169698969742367472.jpg
2023-11-02 12:10:09,976 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/21/16978625894891432.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 12:10:09,976 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1715586175978258432
2023-11-02 12:10:09,976 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719929882884710400/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16978625894891432.jpg
2023-11-02 12:10:09,976 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719929882884710400/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16978625894891432.jpg
2023-11-02 12:10:09,976 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169698981322136894.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 12:10:09,976 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1711925485245648896
2023-11-02 12:10:09,976 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719929883010535424/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169698981322136894.jpg
2023-11-02 12:10:09,976 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719929883010535424/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169698981322136894.jpg
2023-11-02 12:10:13,481 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719929882750492672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169862834640786361.jpg
2023-11-02 12:10:13,481 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719929882750492672
2023-11-02 12:10:13,481 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1718797992829472768
2023-11-02 12:10:14,117 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:10:14,117 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:10:14,415 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719929882419138560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169862828683620300.jpg
2023-11-02 12:10:14,415 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719929882419138560
2023-11-02 12:10:14,415 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1718797747198443520
2023-11-02 12:10:14,525 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719929882620465152/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169889811808895784.jpg
2023-11-02 12:10:14,525 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719929882620465152
2023-11-02 12:10:14,525 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719929497416978432
2023-11-02 12:10:14,540 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719929882884710400/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16978625894891432.jpg
2023-11-02 12:10:14,540 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719929882884710400
2023-11-02 12:10:14,540 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1715586175978258432
2023-11-02 12:10:14,556 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719929883010535424/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169698981322136894.jpg
2023-11-02 12:10:14,556 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719929883010535424
2023-11-02 12:10:14,556 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1711925485245648896
2023-11-02 12:10:14,618 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719929882817601536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169698969742367472.jpg
2023-11-02 12:10:14,618 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719929882817601536
2023-11-02 12:10:14,618 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1711924999624933378
2023-11-02 12:11:14,128 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:11:14,128 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:12:14,141 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:12:14,141 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:13:14,146 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:13:14,146 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:14:14,160 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:14:14,160 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:15:14,170 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:15:14,170 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:15:45,485 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"303.00","amountWithoutTax":"268.14","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"36.11442193","quantityUnit":"升","rowNum":"1","taxAmount":"34.86","taxRate":"13.00","type":"","unitPrice":"7.42473465","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"303.00","amountWithoutTax":"268.14","backType":"0","balanceAmount":"303.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61809300091596673342","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":">762<280201<150/<--/3699-2-19783-412<796706+212*+509<+7727+2/9964**<1315*5+-+/-<98-<34-583-262>714116<2545*5","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002108","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1711924987201409024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169698969742367472.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1711924999624933378","invoiceNo":"95309829","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":"20231005","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海天钥桥路333号腾飞大厦12楼","purchaserAddress":"上海天钥桥路333号腾飞大厦12楼","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1696989697627","scanUserId":"6122626410645405721","scanUserName":"王俭","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169698969742367472.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.86","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 12:15:45,532 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"101.30","amountWithoutTax":"101.30","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"101.30000000","zeroTax":"3"},{"amountWithTax":"-0.20","amountWithoutTax":"-0.20","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"101.10","amountWithoutTax":"101.10","backType":"0","balanceAmount":"101.10","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56364127282823462663","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"58*413<68355*7254921*-990188<8850<>40>2*5>7/89/+37-/157/61037>572+6/58*7<469258>--0/8>*7850<>40>2*5>7/89-3-3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002108","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719929483630301184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169889811808895784.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1719929497416978432","invoiceNo":"22366371","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990544","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231102","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13601662387","purchaserAddress":"13601662387","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"王俭","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账号：31035668593账单月:202310。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698898118292","scanUserId":"6122626410645405721","scanUserName":"王俭","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部、1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169889811808895784.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 12:15:45,547 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"24.03846154","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.36278400","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50333380374258869514","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"<0342409>20194501-/0550442*8/3+4126+*/2/*3-648<>943+6>-533-58>50*51*0*94985-*0//054<4/>1+4141+//+>+2-24*8664","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002108","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1718797979017629696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/30/169862834640786361.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1718797992829472768","invoiceNo":"96569338","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":"20231026","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海天钥桥路333号腾飞大厦12楼","purchaserAddress":"上海天钥桥路333号腾飞大厦12楼","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698628346570","scanUserId":"6122626410645405721","scanUserName":"王俭","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/30/169862834640786361.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 12:15:45,547 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"250.00","amountWithoutTax":"","cargoName":"*汽油*92#成品油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"29.79700000","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"8.39","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"250.00","amountWithoutTax":"250.0","backType":"0","balanceAmount":"250.0","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"管理员","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47518288010764651315","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002108","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1718797732379967488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/30/169862828683620300.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001700107","invoiceId":"1718797747198443520","invoiceNo":"78737861","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661709278534","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":"20231001","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":"1698628287766","scanUserId":"6122626410645405721","scanUserName":"王俭","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"上海九环大众油气供应有限公司","sellerNo":"","sellerTaxNo":"91310109631605380G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/30/169862828683620300.jpg?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":[]}
2023-11-02 12:15:45,547 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"350.00","amountWithoutTax":"309.73","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"国（VIB）","licensePlateNum":"","personRemark":"","quantity":"42.07","quantityUnit":"升","rowNum":"1","taxAmount":"40.27","taxRate":"13.00","type":"","unitPrice":"7.36236066","zeroTax":" "},{"amountWithTax":"-21.04","amountWithoutTax":"-18.62","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.42","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"328.96","amountWithoutTax":"291.11","backType":"0","balanceAmount":"328.96","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07388378628746590831","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"金志龙","cipherText":"03/37/9+9/2+79+*05>-<2-01*<42/>8/48>+560-/3898816179<+254-+15>53>8554>7+0-*9+4>+4<>9/7*7250<9/01+45*1972<>349/9+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002108","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1715586162514546688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/21/16978625894891432.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1715586175978258432","invoiceNo":"70287380","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陶彦行","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098855280","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":"20231021","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":"1697862589839","scanUserId":"6122626410645405721","scanUserName":"王俭","sellerAddrTel":"中国（上海）自由贸易试验区世纪大道1168号B座1603、1604室 021-68885788","sellerAddress":"中国(上海)自由贸易试验区世纪大道1168号B座1603、1604室021-68885788","sellerBankAccount":"","sellerBankInfo":"中国银行上海洋泾支行437771072321","sellerBankName":"中国银行上海洋泾支行437771072321","sellerCode":"","sellerName":"中化道达尔能源销售有限公司","sellerNo":"","sellerTaxNo":"913100007178617990","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/21/16978625894891432.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"37.85","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 12:15:45,547 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"210.00","amountWithoutTax":"185.84","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"25.99009901","quantityUnit":"升","rowNum":"1","taxAmount":"24.16","taxRate":"13.00","type":"","unitPrice":"7.15041524","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"210.00","amountWithoutTax":"185.84","backType":"0","balanceAmount":"210.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47759795521382217874","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"-717+438+<309260-*732+-07><>9406372<<-2++*3<96967*->30383<<2+*/0>4403/92+8>*63+2-1736+-606315<>-+8*/3+92>>6*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002108","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1711925472910200832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169698981322136894.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1711925485245648896","invoiceNo":"21877641","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231011","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海天钥桥路333号腾飞大厦12楼","purchaserAddress":"上海天钥桥路333号腾飞大厦12楼","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1696989813428","scanUserId":"6122626410645405721","scanUserName":"王俭","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169698981322136894.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"24.16","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 12:15:45,735 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 12:15:45,735 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 12:15:45,735 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 12:15:45,735 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 12:15:45,751 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 12:15:45,829 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 12:16:14,175 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:16:14,175 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:17:14,175 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:17:14,175 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:18:14,187 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:18:14,187 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:19:14,190 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:19:14,190 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:20:14,198 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:20:14,198 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:21:14,210 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:21:14,210 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:22:09,436 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202311025486","invoiceDetails1":[{"InvoiceNo":"23442000000251209372","InvoiceType":"","Amount":"1200","Invoiceattachment":{"id":"007b8f9c-0676-4a17-b28e-a10cb0c0cf44","name":"N45_9a537a90-792f-11ee-8609-cb5b8160d4e0.jpg","fileSize":90462},"AmountexclVAT":"1100.92","InvoiceVATAmount":"0","InvoiceId":"1719918872649351168","imageId":"1719918795985862656","userName":"VezirSultanov","userCode":"979056","dateofdeparture":"","OriInvoiceAmount":"1200.00","Invoicedata":"2023-10-25","_id":"1719919128596975616","__ctxidx":0,"Data":"2023-10-25","field_13":"202310Vezir Sultanovexpenses October"},{"InvoiceNo":"23442000000262650092","InvoiceType":"","Amount":"212","Invoiceattachment":{"id":"05efd9e8-fa67-4700-a43e-63f33cad118e","name":"N45_528de9c0-792f-11ee-abd2-1df527dc4692.jpg","fileSize":78631},"AmountexclVAT":"187.61","invoiceVATamount":"0","InvoiceId":"1719918395903787008","imageId":"1719918273727905792","userName":"VezirSultanov","userCode":"979056","dateofdeparture":"","OriInvoiceAmount":"212.00","invoicedata":"2023-11-01","_id":"1719919124767580160","__ctxidx":0,"Data":"2023-11-01","field_13":"202311Vezir Sultanovexpenses October","_del":null},{"InvoiceNo":"14120449","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"682dde79-adac-4096-87dd-b0a8283fd71a","name":"N45_9a3f2f40-792f-11ee-a829-8ba8ebca387b.jpg","fileSize":122743},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1719918880220073984","imageId":"1719918793012105216","userName":"VezirSultanov","userCode":"979056","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-10-24","_id":"1719919116399939584","__ctxidx":1,"Data":"2023-10-24","field_13":"202310Vezir Sultanovexpenses October"}]}
2023-11-02 12:22:09,436 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1719918795985862656","invoiceId":"1719918872649351168"},{"imageId":"1719918273727905792","invoiceId":"1719918395903787008"},{"imageId":"1719918793012105216","invoiceId":"1719918880220073984"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202311025486","billCodeType":"expensesBill","createTime":"2023-11-02T12:22:09.4366971+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"979056","userName":"VezirSultanov"}}
2023-11-02 12:22:10,271 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 3,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1719918273727905792",
      "message": "成功"
    },
    {
      "imageId": "1719918793012105216",
      "message": "成功"
    },
    {
      "imageId": "1719918795985862656",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-11-02 12:22:10,271 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-11-02 12:22:11,193 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-11-02 12:22:11,193 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.36302983","amountWithoutTax":"187.61","itemSpec":"","quantity":"25.48","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"24.39","amountWithTax":"212.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698895445642","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1719918273727905792","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440101278734455T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169889544466516346.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"918d311f926050cfa7583074364a0c1b","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广州市天河员村加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046632","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"187.61","scanUserId":"6082067188181467196","createUserCode":"979056","billCode":"ER202311025486","balanceAmount":"212.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1719918395903787008","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行 3602010609200216207","sellerBankInfo":"中国工商银行股份有限公司广州员村支行 3602005309001510950","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市天河区黄埔大道东段 85641386","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23442000000262650092","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","purchaserBankName":"","checkCode":"23442000000262650092","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20231101","checkerName":"","taxAmount":"24.39","sellerBankName":"","checkSignStatus":"3","invoicerName":"朱庆华","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169889544466516346.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231102/11/N45_528de9c0-792f-11ee-abd2-1df527dc4692.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"广州市天河区黄埔大道西76号3015房 021-64263355","amountWithTax":"212.00","scanUserName":"VezirSultanov","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"1100.91743119266","amountWithoutTax":"1100.92","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*停车费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"99.08","amountWithTax":"1200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698895570160","sellerAddress":"","specialInvoiceFlag":"8","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","specialAdditionContent":[{"sourceId":"1719918872649351168","leaseTerm":"2023-10-012023-10-31","areaUnit":"01","crossCitySign":"N","leaseTermEnd":"20231031","source":"image","leaseTermStart":"20231001","realEstateNo":"无"}],"vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1719918795985862656","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440101MA5D1N2A0J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169889556991943312.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"fd99e1db6d72131d80405cb93d9dd4e7","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广州陛鹿物业管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046632","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1100.92","scanUserId":"6082067188181467196","createUserCode":"979056","billCode":"ER202311025486","balanceAmount":"1200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1719918872649351168","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"兴业银行广州分行营业部 394880100101261588","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市天河区马场路36号801房 020-83624789","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23442000000251209372","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","purchaserBankName":"","checkCode":"23442000000251209372","taxRate":"9.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20231025","checkerName":"","taxAmount":"99.08","sellerBankName":"","checkSignStatus":"3","invoicerName":"刘栩灵","checkSignRemark":"","sellerNo":"","remark":"不动产地址:广东省广州市天河区马场路36号801房跨地(市)标志:否","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169889556991943312.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231102/11/N45_9a537a90-792f-11ee-8609-cb5b8160d4e0.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":"1200.00","scanUserName":"VezirSultanov","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.41592920","amountWithoutTax":"265.49","itemSpec":"","quantity":"35.79952267","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698895569450","sellerAddress":"广州市白云区同和路18号37241178","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1719918793012105216","machineCode":"661936507181","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300211","xmlUrl":"","sellerTaxNo":"91440101MA5D4BJY9M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/16988955691772843.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4221ffd73a0ff88dee461141b1732479","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广州市城投石化能源有限公司","allElectricInvoiceNo":"","purchaserAddress":"广州市天河区黄埔大道西76号3015房021-64263355","orgId":"5841978521832046632","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067188181467196","createUserCode":"979056","billCode":"ER202311025486","balanceAmount":"300.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1719918880220073984","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行 3602010609200216207","sellerBankInfo":"中国建设银行天河支行 44050158130100003010","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<6<9/972/373-5<83938/1>944632/24/96>7*9399**7355<5+8282+*7265>8>93207<-17<6-0*15*-*/<+0>2019<<6*/0+-*03+3*34","sellerAddrTel":"广州市白云区同和路18号37241178","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14120449","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","purchaserBankName":"中国工商银行股份有限公司广州中信支行3602010609200216207","checkCode":"44487717261385360690","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20231024","checkerName":"黄金娥","taxAmount":"34.51","sellerBankName":"中国建设银行天河支行44050158130100003010","checkSignStatus":"1","invoicerName":"黄义正","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/16988955691772843.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231102/11/N45_9a3f2f40-792f-11ee-a829-8ba8ebca387b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"广州市天河区黄埔大道西76号3015房 021-64263355","amountWithTax":"300.00","scanUserName":"VezirSultanov","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":"979056","billCodeType":"expensesBill","billCode":"ER202311025486","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1698898934401}
2023-11-02 12:22:11,193 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202311025486, status is0, not need to process.
2023-11-02 12:22:14,220 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:22:14,220 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:22:39,486 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"100.00","amountWithoutTax":"88.50","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"12.02000000","quantityUnit":"升","rowNum":"1","taxAmount":"11.50","taxRate":"13.00","type":"","unitPrice":"7.36272879","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"100.00","amountWithoutTax":"88.50","backType":"0","balanceAmount":"100.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70210833572490847645","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"634-<+1+75-/7*2/*8587/<755-683675--82<55>5<30<2965++8+546-00>0+</79-+068<*>87*-/865557+1675/*8221664>-8840/7","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003756","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719595287099559936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169881843919786321.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1719595301062397952","invoiceNo":"71809607","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325218","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":"20231101","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":"中油康桥新场加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698818439630","scanUserId":"6122626410645405789","scanUserName":"范巧俊","sellerAddrTel":"沪南公路2787号58129448","sellerAddress":"沪南公路2787号58129448","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市康桥支行1001745109000003615","sellerBankName":"中国工商银行上海市康桥支行1001745109000003615","sellerCode":"","sellerName":"上海中油康桥石油有限公司","sellerNo":"","sellerTaxNo":"9131011513390760XJ","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169881843919786321.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"11.50","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 12:22:39,486 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"100.00","amountWithoutTax":"88.50","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"12.09189843","quantityUnit":"升","rowNum":"1","taxAmount":"11.50","taxRate":"13.00","type":"","unitPrice":"7.31895000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"100.00","amountWithoutTax":"88.50","backType":"0","balanceAmount":"100.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"81089829192577675470","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"3-3>54++682*/*0+0/-+83315/29<+12438>//5*/815<+>6/7/023<5286<8420668621/**24/++0-3051+**81245>>/11>490/6*9><5","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003756","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719595293693001728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169881844073921293.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1719595306326245376","invoiceNo":"24044070","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231101","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":"1698818441202","scanUserId":"6122626410645405789","scanUserName":"范巧俊","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/2023/11/01/169881844073921293.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"11.50","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 12:22:39,502 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"302.37","amountWithoutTax":"267.58","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"36.04000000","quantityUnit":"升","rowNum":"1","taxAmount":"34.79","taxRate":"13.00","type":"","unitPrice":"7.42452830","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"302.37","amountWithoutTax":"267.58","backType":"0","balanceAmount":"302.37","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61957657761910411472","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"-+96-<<540*<-/49-<25-5609/2614+857*++><+>56986/8141+895418/92/>+28+</3+9888<0175019/*736+851-++3+9647100-1-6","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003756","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719588282838368256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169881676910511672.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1719588295505170432","invoiceNo":"71807377","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325218","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":"20231031","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":"中油康桥新场加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698816769682","scanUserId":"6122626410645405789","scanUserName":"范巧俊","sellerAddrTel":"沪南公路2787号58129448","sellerAddress":"沪南公路2787号58129448","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市康桥支行1001745109000003615","sellerBankName":"中国工商银行上海市康桥支行1001745109000003615","sellerCode":"","sellerName":"上海中油康桥石油有限公司","sellerNo":"","sellerTaxNo":"9131011513390760XJ","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169881676910511672.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.79","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 12:22:39,502 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"267.04","amountWithoutTax":"236.32","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"33.05000000","quantityUnit":"升","rowNum":"1","taxAmount":"30.72","taxRate":"13.00","type":"","unitPrice":"7.15037821","zeroTax":" "},{"amountWithTax":"-16.53","amountWithoutTax":"-14.63","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.90","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"250.51","amountWithoutTax":"221.69","backType":"0","balanceAmount":"250.51","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56125373552147917214","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"*+77+765//49/633<1*7*868430/2595+50303<748<7<272/39<9-67-5+9**<3+83354*2>2/1<3080943<*0795+3730>+4/9>>641-71","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003756","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719595283953831936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169881843843381930.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1719595299141406720","invoiceNo":"71809606","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325218","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":"20231101","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":"中油康桥新场加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698818438881","scanUserId":"6122626410645405789","scanUserName":"范巧俊","sellerAddrTel":"沪南公路2787号58129448","sellerAddress":"沪南公路2787号58129448","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市康桥支行1001745109000003615","sellerBankName":"中国工商银行上海市康桥支行1001745109000003615","sellerCode":"","sellerName":"上海中油康桥石油有限公司","sellerNo":"","sellerTaxNo":"9131011513390760XJ","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169881843843381930.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"28.82","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 12:22:39,502 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"24.75247525","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.15039600","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47599960013117666781","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"39159-91/-6+*-3*885402<<9*+/81+7+**07534907>4286+8163>8/546*+<<>5/3567*->4*8448+<>9028+3+7++-079770167*4<>4+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003756","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719595296788398080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/16988184415026270.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1719595309018992640","invoiceNo":"24626727","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231101","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":"1698818441939","scanUserId":"6122626410645405789","scanUserName":"范巧俊","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/2023/11/01/16988184415026270.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 12:22:39,518 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"100.00","amountWithoutTax":"88.50","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"11.92000000","quantityUnit":"升","rowNum":"1","taxAmount":"11.50","taxRate":"13.00","type":"","unitPrice":"7.42449664","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"100.00","amountWithoutTax":"88.50","backType":"0","balanceAmount":"100.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77842295031047133463","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"23>0+32*293+4<617><2216*9034/--5>8-<4-632<-6*669-0/7<4->+0404-<7<1*7275++04>*6<10/90/5>9-5><*<4720->+<4000+2","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003756","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719595290161401856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169881843993819815.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1719595304455585792","invoiceNo":"71809608","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325218","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":"20231101","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":"中油康桥新场加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698818440359","scanUserId":"6122626410645405789","scanUserName":"范巧俊","sellerAddrTel":"沪南公路2787号58129448","sellerAddress":"沪南公路2787号58129448","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市康桥支行1001745109000003615","sellerBankName":"中国工商银行上海市康桥支行1001745109000003615","sellerCode":"","sellerName":"上海中油康桥石油有限公司","sellerNo":"","sellerTaxNo":"9131011513390760XJ","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169881843993819815.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"11.50","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 12:22:40,383 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719595309018992640
2023-11-02 12:22:40,383 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/16988184415026270.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-11-02 12:22:40,383 [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/2023/11/01/16988184415026270.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-11-02 12:22:40,414 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719595306326245376
2023-11-02 12:22:40,414 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169881844073921293.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-11-02 12:22:40,414 [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/2023/11/01/169881844073921293.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-11-02 12:22:40,430 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719588295505170432
2023-11-02 12:22:40,430 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169881676910511672.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-11-02 12:22:40,430 [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/2023/11/01/169881676910511672.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-11-02 12:22:40,430 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719595299141406720
2023-11-02 12:22:40,430 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169881843843381930.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 12:22:40,430 [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/2023/11/01/169881843843381930.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 12:22:40,445 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719595304455585792
2023-11-02 12:22:40,445 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169881843993819815.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-11-02 12:22:40,445 [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/2023/11/01/169881843993819815.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-11-02 12:22:40,461 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719595301062397952
2023-11-02 12:22:40,461 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169881843919786321.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-11-02 12:22:40,461 [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/2023/11/01/169881843919786321.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-11-02 12:22:40,664 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/16988184415026270.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-11-02 12:22:40,664 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719595309018992640
2023-11-02 12:22:40,664 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719933032026873856/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16988184415026270.jpeg
2023-11-02 12:22:40,664 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719933032026873856/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16988184415026270.jpeg
2023-11-02 12:22:40,711 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169881843993819815.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-11-02 12:22:40,711 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719595304455585792
2023-11-02 12:22:40,711 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719933032253362176/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169881843993819815.jpeg
2023-11-02 12:22:40,711 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719933032253362176/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169881843993819815.jpeg
2023-11-02 12:22:40,711 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169881843843381930.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 12:22:40,711 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719595299141406720
2023-11-02 12:22:40,711 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719933032291115009/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169881843843381930.jpeg
2023-11-02 12:22:40,711 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719933032291115009/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169881843843381930.jpeg
2023-11-02 12:22:40,726 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169881844073921293.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-11-02 12:22:40,726 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719595306326245376
2023-11-02 12:22:40,726 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719933032224006144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169881844073921293.jpeg
2023-11-02 12:22:40,726 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719933032224006144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169881844073921293.jpeg
2023-11-02 12:22:40,773 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169881843919786321.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-11-02 12:22:40,773 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719595301062397952
2023-11-02 12:22:40,773 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719933032328859648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169881843919786321.jpeg
2023-11-02 12:22:40,773 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719933032328859648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169881843919786321.jpeg
2023-11-02 12:22:40,773 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169881676910511672.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-11-02 12:22:40,773 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719588295505170432
2023-11-02 12:22:40,773 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719933032291115008/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169881676910511672.jpeg
2023-11-02 12:22:40,773 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719933032291115008/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169881676910511672.jpeg
2023-11-02 12:22:41,592 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719933032224006144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169881844073921293.jpeg
2023-11-02 12:22:41,592 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719933032224006144
2023-11-02 12:22:41,592 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719595306326245376
2023-11-02 12:22:41,639 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719933032026873856/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16988184415026270.jpeg
2023-11-02 12:22:41,639 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719933032026873856
2023-11-02 12:22:41,639 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719595309018992640
2023-11-02 12:22:41,639 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719933032328859648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169881843919786321.jpeg
2023-11-02 12:22:41,639 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719933032328859648
2023-11-02 12:22:41,639 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719595301062397952
2023-11-02 12:22:41,654 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719933032291115008/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169881676910511672.jpeg
2023-11-02 12:22:41,654 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719933032291115008
2023-11-02 12:22:41,654 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719588295505170432
2023-11-02 12:22:41,670 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719933032253362176/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169881843993819815.jpeg
2023-11-02 12:22:41,670 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719933032253362176
2023-11-02 12:22:41,670 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719595304455585792
2023-11-02 12:22:41,732 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719933032291115009/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169881843843381930.jpeg
2023-11-02 12:22:41,732 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719933032291115009
2023-11-02 12:22:41,732 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719595299141406720
2023-11-02 12:23:14,231 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:23:14,231 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:24:14,237 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:24:14,237 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:25:14,240 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:25:14,240 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:26:14,250 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:26:14,250 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:27:02,575 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202311025487","invoiceDetails1":[{"InvoiceNo":"71809607","InvoiceType":"电子发票","Amount":"100","Invoiceattachment":{"id":"75244acb-0976-469c-b5ef-7eda956c12ba","name":"169881843919786321.jpeg","fileSize":201743},"AmountexclVAT":"88.5","invoiceVATamount":"0","InvoiceId":"1719595301062397952","imageId":"1719595287099559936","userName":"范巧俊","userCode":"10003756","dateofdeparture":"","OriInvoiceAmount":"100.00","invoicedata":"2023-11-01","_id":"1719933032328859648","__ctxidx":0,"Data":"2023-11-01","field_13":"202311范巧俊萨克斯9月-10月份油费报销费用"},{"InvoiceNo":"71809606","InvoiceType":"电子发票","Amount":"250.51","Invoiceattachment":{"id":"da6b64ca-268b-45a9-84fe-75cd747df760","name":"169881843843381930.jpeg","fileSize":200915},"AmountexclVAT":"221.69","invoiceVATamount":"0","InvoiceId":"1719595299141406720","imageId":"1719595283953831936","userName":"范巧俊","userCode":"10003756","dateofdeparture":"","OriInvoiceAmount":"250.51","invoicedata":"2023-11-01","_id":"1719933032291115009","__ctxidx":1,"Data":"2023-11-01","field_13":"202311范巧俊萨克斯9月-10月份油费报销费用"},{"InvoiceNo":"71809608","InvoiceType":"电子发票","Amount":"100","Invoiceattachment":{"id":"195b139f-2f54-4939-8f28-138101324d87","name":"169881843993819815.jpeg","fileSize":199393},"AmountexclVAT":"88.5","invoiceVATamount":"0","InvoiceId":"1719595304455585792","imageId":"1719595290161401856","userName":"范巧俊","userCode":"10003756","dateofdeparture":"","OriInvoiceAmount":"100.00","invoicedata":"2023-11-01","_id":"1719933032253362176","__ctxidx":2,"Data":"2023-11-01","field_13":"202311范巧俊萨克斯9月-10月份油费报销费用"},{"InvoiceNo":"24044070","InvoiceType":"电子发票","Amount":"100","Invoiceattachment":{"id":"2faf5336-a1d4-4bb3-ace3-d6ab591fdb8b","name":"169881844073921293.jpeg","fileSize":193909},"AmountexclVAT":"88.5","invoiceVATamount":"0","InvoiceId":"1719595306326245376","imageId":"1719595293693001728","userName":"范巧俊","userCode":"10003756","dateofdeparture":"","OriInvoiceAmount":"100.00","invoicedata":"2023-11-01","_id":"1719933032224006144","__ctxidx":3,"Data":"2023-11-01","field_13":"202311范巧俊萨克斯9月-10月份油费报销费用"},{"InvoiceNo":"71807377","InvoiceType":"电子发票","Amount":"302.37","Invoiceattachment":{"id":"23650f88-0839-4427-9b9a-1929ebf977a1","name":"169881676910511672.jpeg","fileSize":217646},"AmountexclVAT":"267.58","invoiceVATamount":"0","InvoiceId":"1719588295505170432","imageId":"1719588282838368256","userName":"范巧俊","userCode":"10003756","dateofdeparture":"","OriInvoiceAmount":"302.37","invoicedata":"2023-10-31","_id":"1719933032291115008","__ctxidx":4,"Data":"2023-10-31","field_13":"202310范巧俊萨克斯9月-10月份油费报销费用"},{"InvoiceNo":"24626727","InvoiceType":"电子发票","Amount":"200","Invoiceattachment":{"id":"a0e892d7-d183-4d55-8ceb-abb6074a2978","name":"16988184415026270.jpeg","fileSize":193364},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1719595309018992640","imageId":"1719595296788398080","userName":"范巧俊","userCode":"10003756","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-11-01","_id":"1719933032026873856","__ctxidx":5,"Data":"2023-11-01","field_13":"202311范巧俊萨克斯9月-10月份油费报销费用"},{"InvoiceNo":"71807379","InvoiceType":"电子发票","Amount":"229.52","Invoiceattachment":{"id":"0ca20a4c-be01-47d8-b3ef-4d9818f4d66a","name":"169881676844024008.jpeg","fileSize":219502},"AmountexclVAT":"203.12","invoiceVATamount":"0","InvoiceId":"1719588292095201280","imageId":"1719588279369682944","userName":"范巧俊","userCode":"10003756","dateofdeparture":"","OriInvoiceAmount":"229.52","invoicedata":"2023-10-31","_id":"1719596928278990848","__ctxidx":6,"Data":"2023-10-31","field_13":"202310范巧俊萨克斯9月-10月份油费报销费用"},{"InvoiceNo":"71809491","InvoiceType":"电子发票","Amount":"223.96","Invoiceattachment":{"id":"5b522a3f-4079-4a02-a6ca-5975571b6e71","name":"169881677060492160.jpeg","fileSize":215784},"AmountexclVAT":"198.2","invoiceVATamount":"0","InvoiceId":"1719588302107004928","imageId":"1719588288546816000","userName":"范巧俊","userCode":"10003756","dateofdeparture":"","OriInvoiceAmount":"223.96","invoicedata":"2023-10-31","_id":"1719596914253238272","__ctxidx":7,"Data":"2023-10-31","field_13":"202310范巧俊萨克斯9月-10月份油费报销费用"},{"InvoiceNo":"71807378","InvoiceType":"电子发票","Amount":"289.72","Invoiceattachment":{"id":"39d0fb73-150b-43b8-8c06-5f9460b7659c","name":"169881676769586605.jpeg","fileSize":215199},"AmountexclVAT":"256.39","invoiceVATamount":"0","InvoiceId":"1719588290958540800","imageId":"1719588276463026176","userName":"范巧俊","userCode":"10003756","dateofdeparture":"","OriInvoiceAmount":"289.72","invoicedata":"2023-10-31","_id":"1719596912881704960","__ctxidx":8,"Data":"2023-10-31","field_13":"202310范巧俊萨克斯9月-10月份油费报销费用"},{"InvoiceNo":"71809490","InvoiceType":"电子发票","Amount":"259.26","Invoiceattachment":{"id":"1e6f5af1-1c0b-4b03-ad1e-6fdcf574bf52","name":"169881676992024556.jpeg","fileSize":214405},"AmountexclVAT":"229.43","invoiceVATamount":"0","InvoiceId":"1719588298978050048","imageId":"1719588285677916160","userName":"范巧俊","userCode":"10003756","dateofdeparture":"","OriInvoiceAmount":"259.26","invoicedata":"2023-10-31","_id":"1719596912286113792","__ctxidx":9,"Data":"2023-10-31","field_13":"202310范巧俊萨克斯9月-10月份油费报销费用"}]}
2023-11-02 12:27:02,575 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1719595287099559936","invoiceId":"1719595301062397952"},{"imageId":"1719595283953831936","invoiceId":"1719595299141406720"},{"imageId":"1719595290161401856","invoiceId":"1719595304455585792"},{"imageId":"1719595293693001728","invoiceId":"1719595306326245376"},{"imageId":"1719588282838368256","invoiceId":"1719588295505170432"},{"imageId":"1719595296788398080","invoiceId":"1719595309018992640"},{"imageId":"1719588279369682944","invoiceId":"1719588292095201280"},{"imageId":"1719588288546816000","invoiceId":"1719588302107004928"},{"imageId":"1719588276463026176","invoiceId":"1719588290958540800"},{"imageId":"1719588285677916160","invoiceId":"1719588298978050048"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202311025487","billCodeType":"expensesBill","createTime":"2023-11-02T12:27:02.5753594+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003756","userName":"范巧俊"}}
2023-11-02 12:27:03,669 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 10,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1719588276463026176",
      "message": "成功"
    },
    {
      "imageId": "1719588279369682944",
      "message": "成功"
    },
    {
      "imageId": "1719588282838368256",
      "message": "成功"
    },
    {
      "imageId": "1719588285677916160",
      "message": "成功"
    },
    {
      "imageId": "1719588288546816000",
      "message": "成功"
    },
    {
      "imageId": "1719595283953831936",
      "message": "成功"
    },
    {
      "imageId": "1719595287099559936",
      "message": "成功"
    },
    {
      "imageId": "1719595290161401856",
      "message": "成功"
    },
    {
      "imageId": "1719595293693001728",
      "message": "成功"
    },
    {
      "imageId": "1719595296788398080",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-11-02 12:27:03,669 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-11-02 12:27:05,194 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-11-02 12:27:05,194 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.36275304","amountWithoutTax":"272.79","itemSpec":"","quantity":"37.05000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"35.46","amountWithTax":"308.25"},{"unitPrice":"","amountWithoutTax":"-16.40","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.13","amountWithTax":"-18.53"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698816768164","sellerAddress":"沪南公路2787号58129448","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1719588276463026176","machineCode":"661567325218","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"9131011513390760XJ","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169881676769586605.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海中油康桥石油有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"256.39","scanUserId":"6122626410645405789","createUserCode":"10003756","billCode":"ER202311025487","balanceAmount":"289.72","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1719588290958540800","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市康桥支行1001745109000003615","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"54020860<<0/-->-73-8*<*/10241>>96>/1+1668+615730+->231-63*37-94*+/0010+>3+439*0<+*10*53/>969+1+/251-79/15939","sellerAddrTel":"沪南公路2787号58129448","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71807378","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":"","checkCode":"55471044012255454777","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231031","checkerName":"中油好客复核","taxAmount":"33.33","sellerBankName":"中国工商银行上海市康桥支行1001745109000003615","checkSignStatus":"3","invoicerName":"中油好客开票","checkSignRemark":"","sellerNo":"","remark":"中油康桥新场加油站","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169881676769586605.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"289.72","scanUserName":"范巧俊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.31855112","amountWithoutTax":"216.19","itemSpec":"","quantity":"29.54000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"28.10","amountWithTax":"244.29"},{"unitPrice":"","amountWithoutTax":"-13.07","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"11.50","amountWithTax":"100.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698818441202","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":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1719595293693001728","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169881844073921293.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"88.50","scanUserId":"6122626410645405789","createUserCode":"10003756","billCode":"ER202311025487","balanceAmount":"100.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1719595306326245376","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698818441939","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":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1719595296788398080","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/16988184415026270.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626410645405789","createUserCode":"10003756","billCode":"ER202311025487","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1719595309018992640","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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2023-11-02 12:27:05,194 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202311025487, status is0, not need to process.
2023-11-02 12:27:14,265 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:27:14,265 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:28:01,450 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"24.75247525","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.15039600","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47599960013117666781","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"39159-91/-6+*-3*885402<<9*+/81+7+**07534907>4286+8163>8/546*+<<>5/3567*->4*8448+<>9028+3+7++-079770167*4<>4+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003756","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719595296788398080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/16988184415026270.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1719595309018992640","invoiceNo":"24626727","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231101","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":"1698818441939","scanUserId":"6122626410645405789","scanUserName":"范巧俊","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/2023/11/01/16988184415026270.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 12:28:01,450 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"100.00","amountWithoutTax":"88.50","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"12.09189843","quantityUnit":"升","rowNum":"1","taxAmount":"11.50","taxRate":"13.00","type":"","unitPrice":"7.31895000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"100.00","amountWithoutTax":"88.50","backType":"0","balanceAmount":"100.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"81089829192577675470","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"3-3>54++682*/*0+0/-+83315/29<+12438>//5*/815<+>6/7/023<5286<8420668621/**24/++0-3051+**81245>>/11>490/6*9><5","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003756","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719595293693001728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169881844073921293.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1719595306326245376","invoiceNo":"24044070","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231101","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":"1698818441202","scanUserId":"6122626410645405789","scanUserName":"范巧俊","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/2023/11/01/169881844073921293.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"11.50","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 12:28:01,450 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"302.37","amountWithoutTax":"267.58","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"36.04000000","quantityUnit":"升","rowNum":"1","taxAmount":"34.79","taxRate":"13.00","type":"","unitPrice":"7.42452830","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"302.37","amountWithoutTax":"267.58","backType":"0","balanceAmount":"302.37","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61957657761910411472","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"-+96-<<540*<-/49-<25-5609/2614+857*++><+>56986/8141+895418/92/>+28+</3+9888<0175019/*736+851-++3+9647100-1-6","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003756","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719588282838368256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169881676910511672.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1719588295505170432","invoiceNo":"71807377","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325218","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":"20231031","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":"中油康桥新场加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698816769682","scanUserId":"6122626410645405789","scanUserName":"范巧俊","sellerAddrTel":"沪南公路2787号58129448","sellerAddress":"沪南公路2787号58129448","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市康桥支行1001745109000003615","sellerBankName":"中国工商银行上海市康桥支行1001745109000003615","sellerCode":"","sellerName":"上海中油康桥石油有限公司","sellerNo":"","sellerTaxNo":"9131011513390760XJ","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169881676910511672.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.79","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 12:28:01,466 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"267.04","amountWithoutTax":"236.32","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"33.05000000","quantityUnit":"升","rowNum":"1","taxAmount":"30.72","taxRate":"13.00","type":"","unitPrice":"7.15037821","zeroTax":" "},{"amountWithTax":"-16.53","amountWithoutTax":"-14.63","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.90","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"250.51","amountWithoutTax":"221.69","backType":"0","balanceAmount":"250.51","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56125373552147917214","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"*+77+765//49/633<1*7*868430/2595+50303<748<7<272/39<9-67-5+9**<3+83354*2>2/1<3080943<*0795+3730>+4/9>>641-71","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003756","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719595283953831936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169881843843381930.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1719595299141406720","invoiceNo":"71809606","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325218","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":"20231101","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":"中油康桥新场加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698818438881","scanUserId":"6122626410645405789","scanUserName":"范巧俊","sellerAddrTel":"沪南公路2787号58129448","sellerAddress":"沪南公路2787号58129448","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市康桥支行1001745109000003615","sellerBankName":"中国工商银行上海市康桥支行1001745109000003615","sellerCode":"","sellerName":"上海中油康桥石油有限公司","sellerNo":"","sellerTaxNo":"9131011513390760XJ","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169881843843381930.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"28.82","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 12:28:01,481 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"100.00","amountWithoutTax":"88.50","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"11.92000000","quantityUnit":"升","rowNum":"1","taxAmount":"11.50","taxRate":"13.00","type":"","unitPrice":"7.42449664","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"100.00","amountWithoutTax":"88.50","backType":"0","balanceAmount":"100.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77842295031047133463","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"23>0+32*293+4<617><2216*9034/--5>8-<4-632<-6*669-0/7<4->+0404-<7<1*7275++04>*6<10/90/5>9-5><*<4720->+<4000+2","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003756","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719595290161401856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169881843993819815.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1719595304455585792","invoiceNo":"71809608","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325218","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":"20231101","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":"中油康桥新场加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698818440359","scanUserId":"6122626410645405789","scanUserName":"范巧俊","sellerAddrTel":"沪南公路2787号58129448","sellerAddress":"沪南公路2787号58129448","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市康桥支行1001745109000003615","sellerBankName":"中国工商银行上海市康桥支行1001745109000003615","sellerCode":"","sellerName":"上海中油康桥石油有限公司","sellerNo":"","sellerTaxNo":"9131011513390760XJ","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169881843993819815.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"11.50","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 12:28:01,560 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"100.00","amountWithoutTax":"88.50","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"12.02000000","quantityUnit":"升","rowNum":"1","taxAmount":"11.50","taxRate":"13.00","type":"","unitPrice":"7.36272879","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"100.00","amountWithoutTax":"88.50","backType":"0","balanceAmount":"100.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70210833572490847645","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"634-<+1+75-/7*2/*8587/<755-683675--82<55>5<30<2965++8+546-00>0+</79-+068<*>87*-/865557+1675/*8221664>-8840/7","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003756","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719595287099559936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169881843919786321.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1719595301062397952","invoiceNo":"71809607","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325218","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":"20231101","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":"中油康桥新场加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698818439630","scanUserId":"6122626410645405789","scanUserName":"范巧俊","sellerAddrTel":"沪南公路2787号58129448","sellerAddress":"沪南公路2787号58129448","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市康桥支行1001745109000003615","sellerBankName":"中国工商银行上海市康桥支行1001745109000003615","sellerCode":"","sellerName":"上海中油康桥石油有限公司","sellerNo":"","sellerTaxNo":"9131011513390760XJ","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169881843919786321.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"11.50","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 12:28:01,622 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 12:28:01,638 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 12:28:01,653 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 12:28:01,653 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 12:28:01,685 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 12:28:01,716 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 12:28:14,273 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:28:14,273 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:29:14,282 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:29:14,282 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:30:14,297 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:30:14,297 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:31:14,299 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:31:14,299 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:32:14,306 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:32:14,306 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:33:14,320 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:33:14,320 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:34:14,322 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:34:14,322 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:35:14,333 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:35:14,333 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:36:14,348 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:36:14,348 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:37:14,358 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:37:14,358 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:38:14,364 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:38:14,364 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:39:14,377 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:39:14,377 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:40:14,391 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:40:14,391 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:41:14,407 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:41:14,407 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:42:14,414 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:42:14,414 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:43:14,426 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:43:14,426 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:44:14,436 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:44:14,436 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:45:14,451 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:45:14,451 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:46:14,452 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:46:14,452 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:47:14,458 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:47:14,458 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:48:14,471 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:48:14,471 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:49:14,487 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:49:14,487 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:50:14,493 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:50:14,493 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:51:14,505 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:51:14,505 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:52:14,519 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:52:14,519 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:53:14,532 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:53:14,532 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:54:14,544 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:54:14,544 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:55:14,555 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:55:14,555 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:56:14,566 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:56:14,566 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:57:14,575 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:57:14,575 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:58:14,586 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:58:14,586 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 12:59:14,595 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 12:59:14,595 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:00:14,598 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 13:00:14,598 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:01:14,613 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 13:01:14,613 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:02:14,626 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 13:02:14,626 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:03:14,635 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 13:03:14,635 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:03:26,228 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"207.43","amountWithoutTax":"207.43","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"207.43","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"207.43","amountWithoutTax":"207.43","backType":"0","balanceAmount":"207.43","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12050986259957024701","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"03*-28<627+45<8<12534<63>53<55<>-4+40**-28<627+45<8<-+8<12*-28<627+45<8<12595911444*55>+523/*501>-6419-560>5-+-<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"136284","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719943122043097088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890136886077899.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1719943136517640192","invoiceNo":"40692348","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704512","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231101","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"盛夏","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18516606664;账期:202310","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698901369942","scanUserId":"6082067188181467167","scanUserName":"耀中学校（古北）","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerBankAccount":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","sellerBankName":"建行上海第六支行31001519300050021196","sellerCode":"","sellerName":"中国联合网络通信有限公司上海市分公司","sellerNo":"","sellerTaxNo":"91310115X073202692","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890136886077899.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 13:03:27,600 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719943136517640192
2023-11-02 13:03:27,600 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890136886077899.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 13:03:27,600 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890136886077899.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 13:03:27,881 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890136886077899.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 13:03:27,881 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719943136517640192
2023-11-02 13:03:27,881 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719943296453451776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890136886077899.jpg
2023-11-02 13:03:27,881 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719943296453451776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890136886077899.jpg
2023-11-02 13:03:28,814 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719943296453451776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890136886077899.jpg
2023-11-02 13:03:28,814 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719943296453451776
2023-11-02 13:03:28,814 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719943136517640192
2023-11-02 13:04:14,635 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 13:04:14,635 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:05:14,638 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 13:05:14,638 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:06:14,644 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 13:06:14,644 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:07:14,656 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 13:07:14,656 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:08:14,665 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 13:08:14,665 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:08:52,307 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"207.43","amountWithoutTax":"207.43","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"207.43","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"207.43","amountWithoutTax":"207.43","backType":"0","balanceAmount":"207.43","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12050986259957024701","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"03*-28<627+45<8<12534<63>53<55<>-4+40**-28<627+45<8<-+8<12*-28<627+45<8<12595911444*55>+523/*501>-6419-560>5-+-<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"136284","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719943122043097088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890136886077899.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1719943136517640192","invoiceNo":"40692348","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704512","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231101","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"盛夏","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18516606664;账期:202310","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698901369942","scanUserId":"6082067188181467167","scanUserName":"耀中学校（古北）","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerBankAccount":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","sellerBankName":"建行上海第六支行31001519300050021196","sellerCode":"","sellerName":"中国联合网络通信有限公司上海市分公司","sellerNo":"","sellerTaxNo":"91310115X073202692","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890136886077899.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 13:08:52,526 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 13:09:14,676 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 13:09:14,676 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:09:38,060 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202311025488","invoiceDetails1":[{"Invoiceselection":"1719943296453451776","InvoiceNo":"40692348","VATAmountB":"0","Invoiceattachment":{"id":"f0f0d8f9-abe8-4037-974f-a6e015ef7afe","name":"169890136886077899.jpg","fileSize":153120},"TotalAmountinclVATC":"207.43","AmountwithoutVATA":207.43,"userCode":"136284","userName":"耀中学校（古北）","InvoiceId":"1719943136517640192","imageId":"1719943122043097088","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-11-01","TaxRate":"","InvoiceType":"电子发票","_id":"d9e589b3-87a3-48e8-bef5-f8d369c922ee","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月份电话费","Attachments":null,"Lineitemtext":"202311盛夏10月份电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-11-02 13:09:38,060 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1719943122043097088","invoiceId":"1719943136517640192"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202311025488","billCodeType":"expensesBill","createTime":"2023-11-02T13:09:38.0602464+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"136284","userName":"耀中学校（古北）"}}
2023-11-02 13:09:38,967 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1719943122043097088",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-11-02 13:09:38,967 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-11-02 13:09:39,530 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-11-02 13:09:39,530 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"207.43","amountWithoutTax":"207.43","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"207.43"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698901369942","sellerAddress":"上海市杨浦区惠民路456号1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":"1719943122043097088","machineCode":"499099704512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890136886077899.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"207.43","scanUserId":"6082067188181467167","createUserCode":"136284","billCode":"ER202311025488","balanceAmount":"207.43","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1719943136517640192","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03*-28<627+45<8<12534<63>53<55<>-4+40**-28<627+45<8<-+8<12*-28<627+45<8<12595911444*55>+523/*501>-6419-560>5-+-<","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":"40692348","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"盛夏","purchaserBankName":"","checkCode":"12050986259957024701","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231101","checkerName":"中国联通","taxAmount":"0.00","sellerBankName":"建行上海第六支行31001519300050021196","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","sellerNo":"","remark":"业务号码:18516606664;账期:202310","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890136886077899.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":"207.43","scanUserName":"耀中学校（古北）","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":"136284","billCodeType":"expensesBill","billCode":"ER202311025488","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1698901783108}
2023-11-02 13:09:39,530 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202311025488, status is0, not need to process.
2023-11-02 13:10:14,690 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 13:10:14,690 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:11:14,704 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 13:11:14,704 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:12:14,716 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 13:12:14,716 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:13:14,718 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 13:13:14,718 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:14:14,723 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 13:14:14,723 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:15:14,735 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 13:15:14,735 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:16:14,736 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 13:16:14,736 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:17:14,744 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 13:17:14,744 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:18:14,756 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 13:18:14,756 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:19:14,770 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 13:19:14,770 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:20:14,779 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 13:20:14,779 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:21:14,780 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 13:21:14,780 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:22:14,781 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 13:22:14,781 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:23:14,788 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 13:23:14,788 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:24:14,796 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 13:24:14,796 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:25:14,807 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 13:25:14,807 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:26:14,815 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 13:26:14,815 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:27:14,816 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 13:27:14,816 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:28:14,816 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 13:28:14,816 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:28:41,204 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-11-02 13:28:41,204 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2311026229","BusinessBillType":"AR","CompanyCode":"ETC-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"237006407296"}
2023-11-02 13:29:02,551 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-11-02 13:29:02,551 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2311022031","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-11-02 13:29:14,829 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0
2023-11-02 13:29:15,157 [19] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"237006407296","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":118940.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"苏州捷赛机械股份有限公司","purchaserNo":null,"purchaserTaxNo":"91320585053472255R","purchaserTel":"","receiveUserEmail":"emc@gssag.com","redNotification":null,"salesbillNo":"IB2311026229-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ETC-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"10.1-10.31","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":118940.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719949644427431936","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"10.1-10.31","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 13:29:15,921 [62] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1
2023-11-02 13:29:15,921 [62] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-11-02 13:29:16,215 [62] 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":208.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市静安区 南京西路1601号越洋广场10楼欧莱雅","purchaserBankAccount":"404003-1732033218","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserName":"欧莱雅（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000710939418D","purchaserTel":"02152008999","receiveUserEmail":"roxanne.fang@loreal.com","redNotification":null,"salesbillNo":"ICC2311022031-1","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":208.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719949734021963776","itemName":"餐费","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 13:29:16,697 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 13:29:16,697 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311026229-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 13:29:16,915 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-11-02 13:29:16,915 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:29:19,469 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 13:29:19,469 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2311022031-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 13:29:28,058 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 13:29:28,058 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037236995770093568,"preInvoiceId":1037236954360041472,"batchNo":1037236952279810048,"outBatchNo":1037236952279810048,"salesbillId":"1037236951919177728","salesbillNo":"IB2311026229-1","invoiceCode":"032002300411","invoiceNo":"52785221","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ETC-001","sellerId":5841985485549740050,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司太仓分公司","sellerTaxNo":"91320585338847428F","sellerTel":"021-64263355","sellerAddress":"太仓市开发区北京东路88号中A幢","sellerBankName":"中国工商银行股份有限公司太仓新区支行","sellerBankAccount":"1102241109006076934","purchaserName":"苏州捷赛机械股份有限公司","purchaserGroupId":1413450422517690368,"purchaserTenantId":1413450422517690368,"purchaserId":1413450423054561280,"purchaserNo":"","purchaserTaxNo":"91320585053472255R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"237006407296","paperDrewDate":"20231102","checkCode":"00006559801650172493","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"10.1-10.31","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":"0019+800<535/9//71*089968>9<1428<6786+>4*45874*61+639568/0/->>7*<5+99-8>6843<>54551+45-*6-989>8-7101--<>19-133*-","cipherTextTwoCode":"01,10,032002300411,52785221,94339.61,20231102,00006559801650172493,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1698902970803,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3lBL3NUcVFsRFFDUkxMTFNQOUhaUVBVYUNxSHhJelN1dz0=","receiveUserEmail":"emc@gssag.com","makeOutUnitName":"","handleStatus":"","handleRemark":"10.1-10.31","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698902970718,"createUserId":"0","updateTime":1698902971344,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698902970803,"deposeUserId":"0","sysOrgId":5841978521832046636,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/WTNGMktaZlE3N3lBL3NUcVFsRFFDUkxMTFNQOUhaUVBVYUNxSHhJelN1dz0=","imageUrl":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3lBL3NUcVFsRFFDUkxMTFNQOUhaUVBVYUNxSHhJelN1dz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1037236996088860672,"invoiceId":1037236995770093568,"preInvoiceId":1037236954360041472,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037236954360041473,"invoiceCode":"032002300411","invoiceNo":"52785221","salesListNo":"","cargoCode":"1719949644427431936","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":1698902970799,"updateTime":1698902970811,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311026229-1","salesbillId":1037236951919177728,"amountWithTax":118940.00,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037236951919177729,"salesbillItemNo":"1","amountWithTax":118940.00,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1037236954360041473,"salesbillItemId":1037236951919177729,"salesbillItemNo":"1","salesbillNo":"IB2311026229-1","invoiceItemId":1037236996088860672}]}
2023-11-02 13:29:30,892 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3lBL3NUcVFsRFFDUkxMTFNQOUhaUVBVYUNxSHhJelN1dz0=
2023-11-02 13:29:30,892 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3lBL3NUcVFsRFFDUkxMTFNQOUhaUVBVYUNxSHhJelN1dz0=
2023-11-02 13:29:31,033 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3lBL3NUcVFsRFFDUkxMTFNQOUhaUVBVYUNxSHhJelN1dz0=
2023-11-02 13:29:31,080 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3lBL3NUcVFsRFFDUkxMTFNQOUhaUVBVYUNxSHhJelN1dz0=
2023-11-02 13:29:31,111 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3lBL3NUcVFsRFFDUkxMTFNQOUhaUVBVYUNxSHhJelN1dz0=
2023-11-02 13:29:31,158 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3lBL3NUcVFsRFFDUkxMTFNQOUhaUVBVYUNxSHhJelN1dz0=
2023-11-02 13:29:31,189 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3lBL3NUcVFsRFFDUkxMTFNQOUhaUVBVYUNxSHhJelN1dz0=
2023-11-02 13:29:31,220 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3lBL3NUcVFsRFFDUkxMTFNQOUhaUVBVYUNxSHhJelN1dz0=
2023-11-02 13:29:31,267 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3lBL3NUcVFsRFFDUkxMTFNQOUhaUVBVYUNxSHhJelN1dz0=
2023-11-02 13:29:31,314 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3lBL3NUcVFsRFFDUkxMTFNQOUhaUVBVYUNxSHhJelN1dz0=
2023-11-02 13:29:31,361 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3lBL3NUcVFsRFFDUkxMTFNQOUhaUVBVYUNxSHhJelN1dz0=
2023-11-02 13:29:31,393 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3lBL3NUcVFsRFFDUkxMTFNQOUhaUVBVYUNxSHhJelN1dz0=
2023-11-02 13:29:31,581 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026229 -> 更新只要推送状态
2023-11-02 13:29:31,753 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026229 -> 推送状态为否
2023-11-02 13:29:52,070 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 13:29:52,070 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037237096580468736,"preInvoiceId":1037236954360041475,"batchNo":1037236952279810048,"outBatchNo":1037236952279810048,"salesbillId":"1037236951919177728","salesbillNo":"IB2311026229-1","invoiceCode":"032002300411","invoiceNo":"52785222","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ETC-001","sellerId":5841985485549740050,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司太仓分公司","sellerTaxNo":"91320585338847428F","sellerTel":"021-64263355","sellerAddress":"太仓市开发区北京东路88号中A幢","sellerBankName":"中国工商银行股份有限公司太仓新区支行","sellerBankAccount":"1102241109006076934","purchaserName":"苏州捷赛机械股份有限公司","purchaserGroupId":1413450422517690368,"purchaserTenantId":1413450422517690368,"purchaserId":1413450423054561280,"purchaserNo":"","purchaserTaxNo":"91320585053472255R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"237006407296","paperDrewDate":"20231102","checkCode":"07744268870691706395","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"10.1-10.31","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":18940.010000,"amountWithoutTax":17867.930000,"taxAmount":1072.080000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0064*10-/81-*7>3<8+>859>5714*9/0397<6+463340002>39*-64/7/581/>045691>751-7+575+>99/1+5583/+734511<01--<>1905216<","cipherTextTwoCode":"01,10,032002300411,52785222,17867.93,20231102,07744268870691706395,619F,","virtualFlag":"","abandonFlag":"0","redTime":1698902994780,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3lBL3NUcVFsRFFDWGduWkFWbHVPNWN2T1QvanBZZmNIaz0=","receiveUserEmail":"emc@gssag.com","makeOutUnitName":"","handleStatus":"","handleRemark":"10.1-10.31","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698902994749,"createUserId":"0","updateTime":1698902995353,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698902994780,"deposeUserId":"0","sysOrgId":5841978521832046636,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/WTNGMktaZlE3N3lBL3NUcVFsRFFDWGduWkFWbHVPNWN2T1QvanBZZmNIaz0=","imageUrl":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3lBL3NUcVFsRFFDWGduWkFWbHVPNWN2T1QvanBZZmNIaz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1037237096651771904,"invoiceId":1037237096580468736,"preInvoiceId":1037236954360041475,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037236954360041476,"invoiceCode":"032002300411","invoiceNo":"52785222","salesListNo":"","cargoCode":"1719949644427431936","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":17867.930000,"taxAmount":1072.080000,"amountWithTax":18940.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1698902994775,"updateTime":1698902994791,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311026229-1","salesbillId":1037236951919177728,"amountWithTax":118940.00,"alreadyAmountWithTax":18940.010000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037236951919177729,"salesbillItemNo":"1","amountWithTax":118940.00,"alreayAmountWithTax":18940.010000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17867.930000,"taxAmount":1072.080000,"amountWithTax":18940.010000,"preInvoiceItemId":1037236954360041476,"salesbillItemId":1037236951919177729,"salesbillItemNo":"1","salesbillNo":"IB2311026229-1","invoiceItemId":1037237096651771904}]}
2023-11-02 13:29:52,804 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3lBL3NUcVFsRFFDWGduWkFWbHVPNWN2T1QvanBZZmNIaz0=
2023-11-02 13:29:52,804 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3lBL3NUcVFsRFFDWGduWkFWbHVPNWN2T1QvanBZZmNIaz0=
2023-11-02 13:29:52,913 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3lBL3NUcVFsRFFDWGduWkFWbHVPNWN2T1QvanBZZmNIaz0=
2023-11-02 13:29:52,976 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3lBL3NUcVFsRFFDWGduWkFWbHVPNWN2T1QvanBZZmNIaz0=
2023-11-02 13:29:53,023 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3lBL3NUcVFsRFFDWGduWkFWbHVPNWN2T1QvanBZZmNIaz0=
2023-11-02 13:29:53,055 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3lBL3NUcVFsRFFDWGduWkFWbHVPNWN2T1QvanBZZmNIaz0=
2023-11-02 13:29:53,102 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3lBL3NUcVFsRFFDWGduWkFWbHVPNWN2T1QvanBZZmNIaz0=
2023-11-02 13:29:53,133 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3lBL3NUcVFsRFFDWGduWkFWbHVPNWN2T1QvanBZZmNIaz0=
2023-11-02 13:29:53,180 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3lBL3NUcVFsRFFDWGduWkFWbHVPNWN2T1QvanBZZmNIaz0=
2023-11-02 13:29:53,211 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3lBL3NUcVFsRFFDWGduWkFWbHVPNWN2T1QvanBZZmNIaz0=
2023-11-02 13:29:53,258 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3lBL3NUcVFsRFFDWGduWkFWbHVPNWN2T1QvanBZZmNIaz0=
2023-11-02 13:29:53,289 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3lBL3NUcVFsRFFDWGduWkFWbHVPNWN2T1QvanBZZmNIaz0=
2023-11-02 13:29:53,524 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026229 -> 更新只要推送状态
2023-11-02 13:29:53,696 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026229 -> 推送状态为否
2023-11-02 13:30:16,934 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 13:30:16,934 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:30:39,752 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-11-02 13:30:39,752 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2311026230","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615"}
2023-11-02 13:31:16,942 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-11-02 13:31:17,224 [51] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103536615","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":171901.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京京西学校","purchaserNo":null,"purchaserTaxNo":"12110000400689142F","purchaserTel":"","receiveUserEmail":"wabadministration@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2311026230-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":171901.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719950141725085696","itemName":"餐费","itemSpec":"","quantityUnit":"笔","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 13:31:17,959 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-11-02 13:31:17,959 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:31:20,861 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 13:31:20,861 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311026230-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 13:31:28,732 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 13:31:28,732 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037237502303633408,"preInvoiceId":1037237475519057920,"batchNo":1037237472772042752,"outBatchNo":1037237472772042752,"salesbillId":"1037237472411164672","salesbillNo":"IB2311026230-1","invoiceCode":"011002301111","invoiceNo":"83440043","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"北京京西学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"12110000400689142F","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20231102","checkCode":"63524026731959326772","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":99999.920000,"amountWithoutTax":94339.550000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"63>6+723796*/+01**/46>552*08//*214-795<807553943-41><0/974775896/<9>61*<20**/4261430*<>>*210-78/+01545>-2+<7","cipherTextTwoCode":"01,10,011002301111,83440043,94339.55,20231102,63524026731959326772,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1698903091573,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpSVNnQ2h6NXVvL0c=","receiveUserEmail":"wabadministration@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698903091485,"createUserId":"0","updateTime":1698903092134,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698903091573,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1037237502634983424,"invoiceId":1037237502303633408,"preInvoiceId":1037237475519057920,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037237475519057921,"invoiceCode":"011002301111","invoiceNo":"83440043","salesListNo":"","cargoCode":"1719950141725085696","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"笔","quantity":"0.581728000000000","taxRate":"0.06","unitPrice":"162171.230000000000000","amountWithoutTax":94339.550000,"taxAmount":5660.370000,"amountWithTax":99999.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1698903091569,"updateTime":1698903091581,"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":"IB2311026230-1","salesbillId":1037237472411164672,"amountWithTax":171901.50,"alreadyAmountWithTax":99999.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037237472411164673,"salesbillItemNo":"1","amountWithTax":171901.50,"alreayAmountWithTax":99999.920000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.550000,"taxAmount":5660.370000,"amountWithTax":99999.920000,"preInvoiceItemId":1037237475519057921,"salesbillItemId":1037237472411164673,"salesbillItemNo":"1","salesbillNo":"IB2311026230-1","invoiceItemId":1037237502634983424}]}
2023-11-02 13:31:29,633 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpSVNnQ2h6NXVvL0c=
2023-11-02 13:31:29,633 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpSVNnQ2h6NXVvL0c=
2023-11-02 13:31:29,820 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpSVNnQ2h6NXVvL0c=
2023-11-02 13:31:30,594 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026230 -> 更新只要推送状态
2023-11-02 13:31:30,781 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026230 -> 推送状态为否
2023-11-02 13:31:38,801 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 13:31:38,801 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037237545056460800,"preInvoiceId":1037237475519057923,"batchNo":1037237472772042752,"outBatchNo":1037237472772042752,"salesbillId":"1037237472411164672","salesbillNo":"IB2311026230-1","invoiceCode":"011002301111","invoiceNo":"83440044","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"北京京西学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"12110000400689142F","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20231102","checkCode":"62310267221937681671","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":71901.580000,"amountWithoutTax":67831.680000,"taxAmount":4069.900000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"4>/<75621>5364<95<873-2</4/788743779>>>3*6563-1+/5>*13<+/95-70449>>95<70*85<87726>*811++743379<7--/446>97366","cipherTextTwoCode":"01,10,011002301111,83440044,67831.68,20231102,62310267221937681671,759F,","virtualFlag":"","abandonFlag":"0","redTime":1698903101701,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpQlNiNDIvWkpsVE0=","receiveUserEmail":"wabadministration@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698903101678,"createUserId":"0","updateTime":1698903102151,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698903101701,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1037237545110986752,"invoiceId":1037237545056460800,"preInvoiceId":1037237475519057923,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037237475519057924,"invoiceCode":"011002301111","invoiceNo":"83440044","salesListNo":"","cargoCode":"1719950141725085696","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"笔","quantity":"0.418272000000000","taxRate":"0.06","unitPrice":"162171.230000000000000","amountWithoutTax":67831.680000,"taxAmount":4069.900000,"amountWithTax":71901.580000,"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":1698903101696,"updateTime":1698903101709,"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":"IB2311026230-1","salesbillId":1037237472411164672,"amountWithTax":171901.50,"alreadyAmountWithTax":71901.580000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037237472411164673,"salesbillItemNo":"1","amountWithTax":171901.50,"alreayAmountWithTax":71901.580000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":67831.680000,"taxAmount":4069.900000,"amountWithTax":71901.580000,"preInvoiceItemId":1037237475519057924,"salesbillItemId":1037237472411164673,"salesbillItemNo":"1","salesbillNo":"IB2311026230-1","invoiceItemId":1037237545110986752}]}
2023-11-02 13:31:39,530 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpQlNiNDIvWkpsVE0=
2023-11-02 13:31:39,530 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpQlNiNDIvWkpsVE0=
2023-11-02 13:31:39,686 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpQlNiNDIvWkpsVE0=
2023-11-02 13:31:40,386 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026230 -> 更新只要推送状态
2023-11-02 13:31:40,573 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026230 -> 推送状态为否
2023-11-02 13:32:17,974 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 13:32:17,974 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:33:03,124 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"455.60","amountWithoutTax":"417.98","cargoName":"*水果*水果","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"37.62","taxRate":"9.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"455.60","amountWithoutTax":"417.98","backType":"0","balanceAmount":"455.60","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85155976782056473378","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘倩","cipherText":">+>4>8846694*8222+0*5/<326827724/+-+<>03>*>23639-/753+328><<5+/9798099/*<73-04/--23+865530>--+<>4+-/<<>0505<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002125","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719950387814944768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890310206874516.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002100204","invoiceId":"1719950404848013312","invoiceNo":"26202297","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"刘倩","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661729144664","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230918","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698903102239","scanUserId":"6122626445005144299","scanUserName":"BaronFrederic Michel","sellerAddrTel":"北京市朝阳区孙河乡香江北路001号 010-84705520","sellerAddress":"北京市朝阳区孙河乡香江北路001号010-84705520","sellerBankAccount":"","sellerBankInfo":"民生银行北京空港支行 0138012830000069","sellerBankName":"民生银行北京空港支行0138012830000069","sellerCode":"","sellerName":"北京品优超市有限公司","sellerNo":"","sellerTaxNo":"911101055712665748","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890310206874516.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"37.62","taxPaidProof":"","taxRate":"9.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 13:33:03,124 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"485.30","amountWithoutTax":"429.47","cargoName":"*软饮料*依云矿泉水","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"55.83","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"485.30","amountWithoutTax":"429.47","backType":"0","balanceAmount":"485.30","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55187781342177439969","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李静","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002125","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719949653929181184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890292707252153.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002100204","invoiceId":"1719949674766483456","invoiceNo":"36571502","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"刘倩","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661729144664","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231018","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698902927267","scanUserId":"6122626445005144299","scanUserName":"BaronFrederic Michel","sellerAddrTel":"北京市朝阳区孙河乡香江北路001号 010-84705520","sellerAddress":"北京市朝阳区孙河乡香江北路001号010-84705520","sellerBankAccount":"","sellerBankInfo":"民生银行北京空港支行 0138012830000069","sellerBankName":"民生银行北京空港支行0138012830000069","sellerCode":"","sellerName":"北京品优超市有限公司","sellerNo":"","sellerTaxNo":"911101055712665748","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890292707252153.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"55.83","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 13:33:03,994 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719949674766483456
2023-11-02 13:33:03,994 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890292707252153.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 13:33:03,994 [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/2023/11/02/169890292707252153.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 13:33:04,041 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719950404848013312
2023-11-02 13:33:04,041 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890310206874516.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 13:33:04,041 [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/2023/11/02/169890310206874516.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 13:33:04,354 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890292707252153.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 13:33:04,354 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719949674766483456
2023-11-02 13:33:04,354 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719950747257016320/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890292707252153.jpg
2023-11-02 13:33:04,354 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719950747257016320/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890292707252153.jpg
2023-11-02 13:33:04,416 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890310206874516.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 13:33:04,416 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719950404848013312
2023-11-02 13:33:04,416 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719950747546423296/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890310206874516.jpg
2023-11-02 13:33:04,416 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719950747546423296/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890310206874516.jpg
2023-11-02 13:33:05,389 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719950747257016320/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890292707252153.jpg
2023-11-02 13:33:05,389 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719950747257016320
2023-11-02 13:33:05,389 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719949674766483456
2023-11-02 13:33:05,498 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719950747546423296/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890310206874516.jpg
2023-11-02 13:33:05,498 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719950747546423296
2023-11-02 13:33:05,498 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719950404848013312
2023-11-02 13:33:17,983 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 13:33:17,983 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:34:17,987 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 13:34:17,987 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:35:17,996 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 13:35:17,996 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:35:28,735 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 13:35:28,735 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037236995770093568,"preInvoiceId":1037236954360041472,"batchNo":1037236952279810048,"outBatchNo":1037236952279810048,"salesbillId":"1037236951919177728","salesbillNo":"IB2311026229-1","invoiceCode":"032002300411","invoiceNo":"52785221","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ETC-001","sellerId":5841985485549740050,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司太仓分公司","sellerTaxNo":"91320585338847428F","sellerTel":"021-64263355","sellerAddress":"太仓市开发区北京东路88号中A幢","sellerBankName":"中国工商银行股份有限公司太仓新区支行","sellerBankAccount":"1102241109006076934","purchaserName":"苏州捷赛机械股份有限公司","purchaserGroupId":1413450422517690368,"purchaserTenantId":1413450422517690368,"purchaserId":1413450423054561280,"purchaserNo":"","purchaserTaxNo":"91320585053472255R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"237006407296","paperDrewDate":"20231102","checkCode":"00006559801650172493","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"10.1-10.31","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":"0019+800<535/9//71*089968>9<1428<6786+>4*45874*61+639568/0/->>7*<5+99-8>6843<>54551+45-*6-989>8-7101--<>19-133*-","cipherTextTwoCode":"01,10,032002300411,52785221,94339.61,20231102,00006559801650172493,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1698902970803,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3lBL3NUcVFsRFFDUkxMTFNQOUhaUVBVYUNxSHhJelN1dz0=","receiveUserEmail":"emc@gssag.com","makeOutUnitName":"","handleStatus":"","handleRemark":"10.1-10.31","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698902970718,"createUserId":"0","updateTime":1698902971344,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698902970803,"deposeUserId":"0","sysOrgId":5841978521832046636,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/WTNGMktaZlE3N3lBL3NUcVFsRFFDUkxMTFNQOUhaUVBVYUNxSHhJelN1dz0=","imageUrl":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3lBL3NUcVFsRFFDUkxMTFNQOUhaUVBVYUNxSHhJelN1dz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1037236996088860672,"invoiceId":1037236995770093568,"preInvoiceId":1037236954360041472,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037236954360041473,"invoiceCode":"032002300411","invoiceNo":"52785221","salesListNo":"","cargoCode":"1719949644427431936","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":1698902970799,"updateTime":1698902970811,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311026229-1","salesbillId":1037236951919177728,"amountWithTax":118940.00,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037236951919177729,"salesbillItemNo":"1","amountWithTax":118940.00,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1037236954360041473,"salesbillItemId":1037236951919177729,"salesbillItemNo":"1","salesbillNo":"IB2311026229-1","invoiceItemId":1037236996088860672}]}
2023-11-02 13:35:30,344 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3lBL3NUcVFsRFFDUkxMTFNQOUhaUVBVYUNxSHhJelN1dz0=
2023-11-02 13:35:30,344 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3lBL3NUcVFsRFFDUkxMTFNQOUhaUVBVYUNxSHhJelN1dz0=
2023-11-02 13:35:30,594 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3lBL3NUcVFsRFFDUkxMTFNQOUhaUVBVYUNxSHhJelN1dz0=
2023-11-02 13:35:31,455 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026229 -> 更新只要推送状态
2023-11-02 13:35:31,626 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026229 -> 推送状态为否
2023-11-02 13:36:18,008 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 13:36:18,008 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:36:31,852 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 13:36:31,852 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037237502303633408,"preInvoiceId":1037237475519057920,"batchNo":1037237472772042752,"outBatchNo":1037237472772042752,"salesbillId":"1037237472411164672","salesbillNo":"IB2311026230-1","invoiceCode":"011002301111","invoiceNo":"83440043","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"北京京西学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"12110000400689142F","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20231102","checkCode":"63524026731959326772","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":99999.920000,"amountWithoutTax":94339.550000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"63>6+723796*/+01**/46>552*08//*214-795<807553943-41><0/974775896/<9>61*<20**/4261430*<>>*210-78/+01545>-2+<7","cipherTextTwoCode":"01,10,011002301111,83440043,94339.55,20231102,63524026731959326772,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1698903091573,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpSVNnQ2h6NXVvL0c=","receiveUserEmail":"wabadministration@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698903091485,"createUserId":"0","updateTime":1698903092134,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698903091573,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1037237502634983424,"invoiceId":1037237502303633408,"preInvoiceId":1037237475519057920,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037237475519057921,"invoiceCode":"011002301111","invoiceNo":"83440043","salesListNo":"","cargoCode":"1719950141725085696","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"笔","quantity":"0.581728000000000","taxRate":"0.06","unitPrice":"162171.230000000000000","amountWithoutTax":94339.550000,"taxAmount":5660.370000,"amountWithTax":99999.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1698903091569,"updateTime":1698903091581,"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":"IB2311026230-1","salesbillId":1037237472411164672,"amountWithTax":171901.50,"alreadyAmountWithTax":99999.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037237472411164673,"salesbillItemNo":"1","amountWithTax":171901.50,"alreayAmountWithTax":99999.920000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.550000,"taxAmount":5660.370000,"amountWithTax":99999.920000,"preInvoiceItemId":1037237475519057921,"salesbillItemId":1037237472411164673,"salesbillItemNo":"1","salesbillNo":"IB2311026230-1","invoiceItemId":1037237502634983424}]}
2023-11-02 13:36:37,285 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpSVNnQ2h6NXVvL0c=
2023-11-02 13:36:37,285 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpSVNnQ2h6NXVvL0c=
2023-11-02 13:36:37,519 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpSVNnQ2h6NXVvL0c=
2023-11-02 13:36:37,957 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026230 -> 更新只要推送状态
2023-11-02 13:36:38,128 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026230 -> 推送状态为否
2023-11-02 13:37:02,208 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202311025489","invoiceDetails1":[{"InvoiceNo":"Z32G013310","InvoiceType":"火车票","Amount":"269","Invoiceattachment":{"id":"0f75847f-64d3-4a51-9c66-24a75e0713ad","name":"169882486038614997.jpeg","fileSize":43211},"AmountexclVAT":"","invoiceVATamount":"22.21","InvoiceId":"1719622233657266176","imageId":"1719622231274897408","userName":"李喜鼎","userCode":"101006","dateofdeparture":"2023-10-24","OriInvoiceAmount":"269.00","invoicedate":"","_id":"1719622290228645888","__ctxidx":0,"Data":"2023-10-24","field_11":"202310李喜鼎10月24出差火车票538","_del":null},{"InvoiceNo":"Z33G096198","InvoiceType":"火车票","Amount":"269","Invoiceattachment":{"id":"1cc7b311-f34e-4ecc-b1cc-b913a9b93c9e","name":"169882486038614997.jpeg","fileSize":42391},"AmountexclVAT":"","invoiceVATamount":"22.21","InvoiceId":"1719622232268947456","imageId":"1719622231040020480","userName":"李喜鼎","userCode":"101006","dateofdeparture":"2023-10-25","OriInvoiceAmount":"269.00","invoicedate":"","_id":"1719622291688267776","__ctxidx":1,"Data":"2023-10-25","field_11":"202310李喜鼎10月24出差火车票538"}]}
2023-11-02 13:37:02,208 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1719622231274897408","invoiceId":"1719622233657266176"},{"imageId":"1719622231040020480","invoiceId":"1719622232268947456"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202311025489","billCodeType":"expensesBill","createTime":"2023-11-02T13:37:02.208911+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"101006","userName":"李喜鼎"}}
2023-11-02 13:37:03,007 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1719622231040020480",
      "message": "成功"
    },
    {
      "imageId": "1719622231274897408",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-11-02 13:37:03,007 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-11-02 13:37:03,711 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-11-02 13:37:03,711 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698824860788","trains":"G359","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"徐州东","ext6":"","ext5":"","invoiceNo":"Z33G096198","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"无锡东","batchNo":"169882486023712129","settlementNo":"","chargeUpStatus":"0","imageId":"1719622231040020480","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"3202221978****001X","purchaserBankName":"","checkCode":"","seat":"15车15B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169882486038614997.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"李喜鼎","checkerName":"","taxAmount":"22.21","startDate":"1698163200000","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/2023/11/01/169882486038614997.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_746,y_230,w_641,h_449/rotate,0","isPublic":"0","startTime":"12:21","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101006","scanUserId":"6122626445005144122","chargeUpPeriod":"","billCode":"ER202311025489","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1719622232268947456","amountWithTax":"269.00","scanUserName":"李喜鼎","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698824860788","trains":"G124","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"无锡东","ext6":"","ext5":"","invoiceNo":"Z32G013310","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"徐州东","batchNo":"169882486023712129","settlementNo":"","chargeUpStatus":"0","imageId":"1719622231274897408","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"3202221978****001X","purchaserBankName":"","checkCode":"","seat":"12车12D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169882486038614997.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"李喜鼎","checkerName":"","taxAmount":"22.21","startDate":"1698076800000","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/2023/11/01/169882486038614997.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_26,y_206,w_725,h_485/rotate,0","isPublic":"0","startTime":"11:24","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101006","scanUserId":"6122626445005144122","chargeUpPeriod":"","billCode":"ER202311025489","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1719622233657266176","amountWithTax":"269.00","scanUserName":"李喜鼎","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":"101006","billCodeType":"expensesBill","billCode":"ER202311025489","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1698903427271}
2023-11-02 13:37:03,711 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202311025489, status is0, not need to process.
2023-11-02 13:37:18,022 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 13:37:18,022 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:38:18,023 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 13:38:18,023 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:38:37,452 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"485.30","amountWithoutTax":"429.47","cargoName":"*软饮料*依云矿泉水","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"55.83","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"485.30","amountWithoutTax":"429.47","backType":"0","balanceAmount":"485.30","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55187781342177439969","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李静","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002125","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719949653929181184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890292707252153.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002100204","invoiceId":"1719949674766483456","invoiceNo":"36571502","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"刘倩","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661729144664","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231018","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698902927267","scanUserId":"6122626445005144299","scanUserName":"BaronFrederic Michel","sellerAddrTel":"北京市朝阳区孙河乡香江北路001号 010-84705520","sellerAddress":"北京市朝阳区孙河乡香江北路001号010-84705520","sellerBankAccount":"","sellerBankInfo":"民生银行北京空港支行 0138012830000069","sellerBankName":"民生银行北京空港支行0138012830000069","sellerCode":"","sellerName":"北京品优超市有限公司","sellerNo":"","sellerTaxNo":"911101055712665748","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890292707252153.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"55.83","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 13:38:37,452 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"455.60","amountWithoutTax":"417.98","cargoName":"*水果*水果","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"37.62","taxRate":"9.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"455.60","amountWithoutTax":"417.98","backType":"0","balanceAmount":"455.60","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85155976782056473378","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘倩","cipherText":">+>4>8846694*8222+0*5/<326827724/+-+<>03>*>23639-/753+328><<5+/9798099/*<73-04/--23+865530>--+<>4+-/<<>0505<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002125","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719950387814944768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890310206874516.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002100204","invoiceId":"1719950404848013312","invoiceNo":"26202297","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"刘倩","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661729144664","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230918","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698903102239","scanUserId":"6122626445005144299","scanUserName":"BaronFrederic Michel","sellerAddrTel":"北京市朝阳区孙河乡香江北路001号 010-84705520","sellerAddress":"北京市朝阳区孙河乡香江北路001号010-84705520","sellerBankAccount":"","sellerBankInfo":"民生银行北京空港支行 0138012830000069","sellerBankName":"民生银行北京空港支行0138012830000069","sellerCode":"","sellerName":"北京品优超市有限公司","sellerNo":"","sellerTaxNo":"911101055712665748","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890310206874516.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"37.62","taxPaidProof":"","taxRate":"9.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 13:38:37,625 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 13:38:37,625 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 13:38:42,154 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-11-02 13:38:42,154 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2311026231","BusinessBillType":"AR","CompanyCode":"CSZN001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640316"}
2023-11-02 13:39:18,030 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-11-02 13:39:18,300 [51] 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":2160.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区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":"manager.13f.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2311026231-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2160.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719952165174779904","itemName":"餐费","itemSpec":"1","quantityUnit":"1","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 13:39:19,017 [83] 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":1559.27,"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":"manager.13f.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2311026231-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1559.27,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719952165174779905","itemName":"餐费","itemSpec":"1","quantityUnit":"1","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 13:39:19,895 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-11-02 13:39:19,895 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:39:21,562 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 13:39:21,562 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311026231-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 13:39:22,109 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 13:39:22,109 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311026231-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 13:40:19,918 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 13:40:19,918 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:41:19,922 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 13:41:19,922 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:42:19,934 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 13:42:19,934 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:43:04,020 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-11-02 13:43:04,020 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2311022030","BusinessBillType":"AR","CompanyCode":"CSZN005","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640236"}
2023-11-02 13:43:19,949 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-11-02 13:43:20,242 [51] 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":476.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯科技(北京）有限公司","purchaserNo":null,"purchaserTaxNo":"91110108772551611J","purchaserTel":"","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2311022030-1","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":476.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719953263239372800","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}]}]}
2023-11-02 13:43:21,024 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-11-02 13:43:21,024 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:43:23,671 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 13:43:23,671 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2311022030-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 13:44:21,027 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 13:44:21,027 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:45:18,387 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"321.75","amountWithoutTax":"312.38","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"9.37","taxRate":"3.00","type":"","unitPrice":"312.380000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"321.75","amountWithoutTax":"312.38","backType":"0","balanceAmount":"321.75","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11539201405474646554","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"0331*4+>7371/*0/88>3+6*687581-/9/<>1*0/>9/4>7066-230692/693615+/67*4/518-6+*++93+003/33720><8-01>*<419-5//920928","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002125","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"c4d683be83c56d9a7040b5d42e8de525","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169880951246562079.pdf?response-content-type=application/pdf","imageId":"1719557845017509888","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231101/11/N45_3a767370-7867-11ee-b6af-935cabbba8c3.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1719557916475871232","invoiceNo":"73123583","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098491560","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231101","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698809512743","scanUserId":"6122626445005144299","scanUserName":"BaronFrederic Michel","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/2023/11/01/169880951246562079.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"9.37","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 13:45:19,273 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719557916475871232
2023-11-02 13:45:19,273 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231101/11/N45_3a767370-7867-11ee-b6af-935cabbba8c3.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 13:45:19,273 [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/20231101/11/N45_3a767370-7867-11ee-b6af-935cabbba8c3.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 13:45:19,446 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231101/11/N45_3a767370-7867-11ee-b6af-935cabbba8c3.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 13:45:19,446 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719557916475871232
2023-11-02 13:45:19,446 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719953831240667136/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_3a767370-7867-11ee-b6af-935cabbba8c3.jpg
2023-11-02 13:45:19,446 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719953831240667136/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_3a767370-7867-11ee-b6af-935cabbba8c3.jpg
2023-11-02 13:45:20,225 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719953831240667136/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_3a767370-7867-11ee-b6af-935cabbba8c3.jpg
2023-11-02 13:45:20,225 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719953831240667136
2023-11-02 13:45:20,225 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719557916475871232
2023-11-02 13:45:21,043 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 13:45:21,043 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:46:21,054 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 13:46:21,054 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:46:45,349 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"700.18","amountWithoutTax":"619.63","cargoName":"*其他食品*商品一批.详见明细","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"80.55","taxRate":"13.00","type":"","unitPrice":"619.628318584070796","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"700.18","amountWithoutTax":"619.63","backType":"0","balanceAmount":"700.18","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58695162302020369875","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱方","cipherText":"/+76>908896051499*72/</10-8020698/0<215<654/1--83+-9382+>2*</8*8>56>6/458*+/7+5<<12-+1027/+*0<21172451///1+9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002125","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719954115083194368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/1698903990502404.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002100204","invoiceId":"1719954132485361664","invoiceNo":"33102318","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"张丽","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661536952227","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231101","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698903990889","scanUserId":"6122626445005144299","scanUserName":"BaronFrederic Michel","sellerAddrTel":"北京市朝阳区将台路乙2号院1、2号楼公建商业8c 010-51358338","sellerAddress":"北京市朝阳区将台路乙2号院1、2号楼公建商业86010-51368338","sellerBankAccount":"","sellerBankInfo":"中国银行北京自贸试验区新国展支行 335057154732","sellerBankName":"中国银行北京自贸试验区新国展支行335057154732","sellerCode":"","sellerName":"北京珍妮阳光商贸有限公司","sellerNo":"","sellerTaxNo":"9111010557320238XC","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/1698903990502404.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"80.55","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 13:46:46,368 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719954132485361664
2023-11-02 13:46:46,368 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/1698903990502404.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 13:46:46,368 [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/2023/11/02/1698903990502404.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 13:46:46,728 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/1698903990502404.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 13:46:46,728 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719954132485361664
2023-11-02 13:46:46,728 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719954196396773376/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1698903990502404.jpg
2023-11-02 13:46:46,728 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719954196396773376/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1698903990502404.jpg
2023-11-02 13:46:47,682 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719954196396773376/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1698903990502404.jpg
2023-11-02 13:46:47,682 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719954196396773376
2023-11-02 13:46:47,682 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719954132485361664
2023-11-02 13:47:21,062 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 13:47:21,062 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:48:21,072 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 13:48:21,072 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:49:21,084 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 13:49:21,084 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:50:21,096 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 13:50:21,096 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:51:21,107 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 13:51:21,107 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:52:01,506 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"700.18","amountWithoutTax":"619.63","cargoName":"*其他食品*商品一批.详见明细","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"80.55","taxRate":"13.00","type":"","unitPrice":"619.628318584070796","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"700.18","amountWithoutTax":"619.63","backType":"0","balanceAmount":"700.18","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58695162302020369875","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱方","cipherText":"/+76>908896051499*72/</10-8020698/0<215<654/1--83+-9382+>2*</8*8>56>6/458*+/7+5<<12-+1027/+*0<21172451///1+9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002125","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719954115083194368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/1698903990502404.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002100204","invoiceId":"1719954132485361664","invoiceNo":"33102318","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"张丽","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661536952227","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231101","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698903990889","scanUserId":"6122626445005144299","scanUserName":"BaronFrederic Michel","sellerAddrTel":"北京市朝阳区将台路乙2号院1、2号楼公建商业8c 010-51358338","sellerAddress":"北京市朝阳区将台路乙2号院1、2号楼公建商业86010-51368338","sellerBankAccount":"","sellerBankInfo":"中国银行北京自贸试验区新国展支行 335057154732","sellerBankName":"中国银行北京自贸试验区新国展支行335057154732","sellerCode":"","sellerName":"北京珍妮阳光商贸有限公司","sellerNo":"","sellerTaxNo":"9111010557320238XC","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/1698903990502404.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"80.55","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 13:52:01,537 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 13:52:01,537 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037237502303633408,"preInvoiceId":1037237475519057920,"batchNo":1037237472772042752,"outBatchNo":1037237472772042752,"salesbillId":"1037237472411164672","salesbillNo":"IB2311026230-1","invoiceCode":"011002301111","invoiceNo":"83440043","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"北京京西学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"12110000400689142F","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20231102","checkCode":"63524026731959326772","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":99999.920000,"amountWithoutTax":94339.550000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"63>6+723796*/+01**/46>552*08//*214-795<807553943-41><0/974775896/<9>61*<20**/4261430*<>>*210-78/+01545>-2+<7","cipherTextTwoCode":"01,10,011002301111,83440043,94339.55,20231102,63524026731959326772,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1698903091573,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpSVNnQ2h6NXVvL0c=","receiveUserEmail":"wabadministration@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698903091485,"createUserId":"0","updateTime":1698903092134,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698903091573,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1037237502634983424,"invoiceId":1037237502303633408,"preInvoiceId":1037237475519057920,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037237475519057921,"invoiceCode":"011002301111","invoiceNo":"83440043","salesListNo":"","cargoCode":"1719950141725085696","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"笔","quantity":"0.581728000000000","taxRate":"0.06","unitPrice":"162171.230000000000000","amountWithoutTax":94339.550000,"taxAmount":5660.370000,"amountWithTax":99999.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1698903091569,"updateTime":1698903091581,"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":"IB2311026230-1","salesbillId":1037237472411164672,"amountWithTax":171901.50,"alreadyAmountWithTax":99999.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037237472411164673,"salesbillItemNo":"1","amountWithTax":171901.50,"alreayAmountWithTax":99999.920000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.550000,"taxAmount":5660.370000,"amountWithTax":99999.920000,"preInvoiceItemId":1037237475519057921,"salesbillItemId":1037237472411164673,"salesbillItemNo":"1","salesbillNo":"IB2311026230-1","invoiceItemId":1037237502634983424}]}
2023-11-02 13:52:01,678 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 13:52:02,318 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpSVNnQ2h6NXVvL0c=
2023-11-02 13:52:02,318 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpSVNnQ2h6NXVvL0c=
2023-11-02 13:52:02,631 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpSVNnQ2h6NXVvL0c=
2023-11-02 13:52:03,115 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026230 -> 更新只要推送状态
2023-11-02 13:52:03,303 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026230 -> 推送状态为否
2023-11-02 13:52:21,121 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 13:52:21,121 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:53:21,129 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 13:53:21,129 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:54:21,140 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 13:54:21,140 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:55:21,153 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 13:55:21,153 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:56:21,159 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 13:56:21,159 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:57:21,165 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 13:57:21,165 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:58:21,180 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 13:58:21,180 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 13:59:21,181 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 13:59:21,181 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:00:21,184 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:00:21,184 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:01:21,198 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:01:21,198 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:02:21,203 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:02:21,203 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:03:21,215 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:03:21,215 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:04:21,215 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:04:21,215 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:05:21,227 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:05:21,227 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:06:21,232 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:06:21,232 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:07:21,244 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:07:21,244 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:08:21,253 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:08:21,253 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:09:21,257 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:09:21,257 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:10:21,270 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:10:21,270 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:11:21,282 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:11:21,282 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:12:21,287 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:12:21,287 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:13:21,290 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:13:21,290 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:14:21,296 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:14:21,296 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:15:21,301 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:15:21,301 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:16:21,308 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:16:21,308 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:17:21,310 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:17:21,310 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:18:21,322 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:18:21,322 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:18:36,502 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"158.00","amountWithoutTax":"158.00","cargoName":"*医疗服务*从业人员健康体检","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"158.00","zeroTax":"1"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"158.00","amountWithoutTax":"158.00","backType":"0","balanceAmount":"158.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52270478652232479756","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王淼","cipherText":"15+/7503*<1*3>207157>6>7/3-<8+-5*6*51>*90/97>062<>+2/0>/-56/03>4><280133+6107335/6*--*+8-9*154134*1/93-20-89","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"998859","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719961769545383936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890581558979575.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1719962014945722368","invoiceNo":"47044026","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"张瑞福","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661602994434","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":"20230727","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":"1698905815766","scanUserId":"6122626410645405900","scanUserName":"刘洋","sellerAddrTel":"北京市顺义区西辛南区北口甲62号 01069469728","sellerAddress":"北京市顺义区西辛南区北口甲62号01069469728","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司北京顺义支行0200275409200001158","sellerBankName":"中国工商银行股份有限公司北京顺义支行0200275409200001158","sellerCode":"","sellerName":"北京康圣德门诊部","sellerNo":"","sellerTaxNo":"91110113666937262W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890581558979575.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:18:37,409 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719962014945722368
2023-11-02 14:18:37,409 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890581558979575.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 14:18:37,409 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890581558979575.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 14:18:37,717 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890581558979575.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 14:18:37,717 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719962014945722368
2023-11-02 14:18:37,717 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719962211858518016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890581558979575.jpg
2023-11-02 14:18:37,717 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719962211858518016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890581558979575.jpg
2023-11-02 14:18:38,579 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719962211858518016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890581558979575.jpg
2023-11-02 14:18:38,579 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719962211858518016
2023-11-02 14:18:38,579 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719962014945722368
2023-11-02 14:19:21,335 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:19:21,335 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:20:21,341 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:20:21,341 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:21:21,343 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:21:21,343 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:21:23,282 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"38.70967742","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.85849167","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"81037629681069862538","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"顾雅南","cipherText":"13089>>545/482777*+9523--4-91><83<6/*>/*/>5>0866/>9989<<7*07+68<09+3/9827>6*+/100+-43*3/<439>**359*>5-4+0>69","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"981252","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"660a2cb25da7f0f834b3e3dbc21adb3e","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890585961113063.pdf?response-content-type=application/pdf","imageId":"1719961959824183296","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231102/14/N45_8f7fcb60-7947-11ee-9174-f96c4d01b979.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301111","invoiceId":"1719962267363135488","invoiceNo":"69770625","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415400","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":"20231101","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":"1698905861221","scanUserId":"6082067222541205544","scanUserName":"北京青苗学校上东校区","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890585961113063.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":[]}
2023-11-02 14:21:23,871 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719962267363135488
2023-11-02 14:21:23,871 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231102/14/N45_8f7fcb60-7947-11ee-9174-f96c4d01b979.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 14:21:23,871 [70] 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/20231102/14/N45_8f7fcb60-7947-11ee-9174-f96c4d01b979.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 14:21:24,074 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231102/14/N45_8f7fcb60-7947-11ee-9174-f96c4d01b979.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 14:21:24,074 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719962267363135488
2023-11-02 14:21:24,074 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719962910176583680/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_8f7fcb60-7947-11ee-9174-f96c4d01b979.jpg
2023-11-02 14:21:24,074 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719962910176583680/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_8f7fcb60-7947-11ee-9174-f96c4d01b979.jpg
2023-11-02 14:21:24,563 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"370.00","amountWithoutTax":"327.43","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"45.56650246","quantityUnit":"升","rowNum":"1","taxAmount":"42.57","taxRate":"13.00","type":"","unitPrice":"7.18576108","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"370.00","amountWithoutTax":"327.43","backType":"0","balanceAmount":"370.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72738322591991083159","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"顾雅南","cipherText":"-67>/-<9/18<+256+1<88<<69<12637<>1+79<12<8+3-265/36*2>6-8*+2/1*+153783+25<-1<***/79<974172>6369297>8+7>00*65","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"981252","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"86499e453f24db67965ea2b9bcae671a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890585729789250.pdf?response-content-type=application/pdf","imageId":"1719961946272387072","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231102/14/N45_8f6b8010-7947-11ee-b324-1110d5e1ab8a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301111","invoiceId":"1719962051893350400","invoiceNo":"07071750","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415506","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301111_07071750_20231101_17AB8633&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":"20231101","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301111_07071750_20231101_17AB8633&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":"1698905857989","scanUserId":"6082067222541205544","scanUserName":"北京青苗学校上东校区","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890585729789250.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":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:21:24,766 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719962910176583680/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_8f7fcb60-7947-11ee-9174-f96c4d01b979.jpg
2023-11-02 14:21:24,766 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719962910176583680
2023-11-02 14:21:24,766 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719962267363135488
2023-11-02 14:21:25,125 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719962051893350400
2023-11-02 14:21:25,125 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231102/14/N45_8f6b8010-7947-11ee-b324-1110d5e1ab8a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 14:21:25,125 [53] 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/20231102/14/N45_8f6b8010-7947-11ee-b324-1110d5e1ab8a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 14:21:25,312 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231102/14/N45_8f6b8010-7947-11ee-b324-1110d5e1ab8a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 14:21:25,312 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719962051893350400
2023-11-02 14:21:25,312 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719962915511734272/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_8f6b8010-7947-11ee-b324-1110d5e1ab8a.jpg
2023-11-02 14:21:25,312 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719962915511734272/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_8f6b8010-7947-11ee-b324-1110d5e1ab8a.jpg
2023-11-02 14:21:25,904 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719962915511734272/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_8f6b8010-7947-11ee-b324-1110d5e1ab8a.jpg
2023-11-02 14:21:25,904 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719962915511734272
2023-11-02 14:21:25,904 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719962051893350400
2023-11-02 14:22:21,355 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:22:21,355 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:23:21,356 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:23:21,356 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:24:06,070 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"158.00","amountWithoutTax":"158.00","cargoName":"*医疗服务*从业人员健康体检","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"158.00","zeroTax":"1"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"158.00","amountWithoutTax":"158.00","backType":"0","balanceAmount":"158.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52270478652232479756","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王淼","cipherText":"15+/7503*<1*3>207157>6>7/3-<8+-5*6*51>*90/97>062<>+2/0>/-56/03>4><280133+6107335/6*--*+8-9*154134*1/93-20-89","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"998859","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719961769545383936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890581558979575.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1719962014945722368","invoiceNo":"47044026","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"张瑞福","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661602994434","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":"20230727","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":"1698905815766","scanUserId":"6122626410645405900","scanUserName":"刘洋","sellerAddrTel":"北京市顺义区西辛南区北口甲62号 01069469728","sellerAddress":"北京市顺义区西辛南区北口甲62号01069469728","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司北京顺义支行0200275409200001158","sellerBankName":"中国工商银行股份有限公司北京顺义支行0200275409200001158","sellerCode":"","sellerName":"北京康圣德门诊部","sellerNo":"","sellerTaxNo":"91110113666937262W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890581558979575.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:24:06,258 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:24:21,362 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:24:21,362 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:25:21,363 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:25:21,363 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:25:50,842 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202310165338", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1712130097117138944","InvoiceNo":"29496925","VATAmountB":"0","Invoiceattachment":{"id":"f3e3f156-18a6-42af-8cd9-39279544c83a","name":"N45_9084c400-684b-11ee-b6c8-a165d7d059d9.jpg","fileSize":114681},"TotalAmountinclVATC":"638.1","AmountwithoutVATA":638.1,"userCode":"137399","userName":"刘畅","InvoiceId":"1712129384334311424","imageId":"1712129300796362752","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"638.1","Date":"2023-10-10","TaxRate":"","InvoiceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee 手机费","_id":"e2606583-6e8a-4e27-9c3a-55ded850e8b5","__ctxidx":"0","Description":"9月手机费","Attachments":null,"Lineitemtext":"202310Leo Liu 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23年10月车补及23年9月手机费","_del":null},{"InvoiceNo":"96706174","InvoiceType":"电子发票","Amount":"550","Invoiceattachment":{"id":"8fe28746-ca29-45da-b88e-631bd3a5a70a","name":"N45_9c12e1b0-6974-11ee-8256-67ab2e2ba092.jpg","fileSize":130962},"AmountexclVAT":"486.73","invoiceVATamount":"0","InvoiceId":"1712664489003929600","imageId":"1712664401854681088","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"550.00","invoicedata":"2023-10-13","_id":"1712849056762171392","__ctxidx":6,"Data":"2023-10-13","field_13":"202310Leo Liu 刘畅刘畅 23年10月车补及23年9月手机费","_del":null},{"InvoiceNo":"","InvoiceType":"","Amount":485.02,"Invoiceattachment":{"id":"c9a191f1-840a-478c-99e2-741224c0596b","name":"169561292595590632.jpeg","fileSize":160874},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1706150399335026688","imageId":"1706150389742653440","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"","invoicedata":"","_id":"1712849054673412097","__ctxidx":7,"Data":"","field_13":"Leo Liu 刘畅刘畅 23年10月车补及23年9月手机费"}]}
2023-11-02 14:25:50,842 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202310165338-Approve-2
2023-11-02 14:25:50,842 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202310165338","status":"2"}
2023-11-02 14:25:53,248 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-11-02 14:25:53,248 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202310165338-Success-0
2023-11-02 14:25:53,248 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-11-02 14:25:53,579 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-11-02 14:25:53,579 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190528X", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512008","Amount":1337},{"BudgetAccount":"52532002","Amount":3662}]}
2023-11-02 14:25:53,704 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"169432374411014890","billCode":"ER202310165338","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"137399","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1694323743694","imageFileUrl":"","imageId":"1700743169391542272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/10/169432374413727189.jpeg?response-content-type=image/jpg","invoiceId":"1700743179332046848","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694323744512","scanUserId":"6082067188181467185","scanUserName":"刘畅","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/10/169432374413727189.jpeg?response-content-type=image/jpg","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:25:53,872 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"49.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169500246621792796","billCode":"ER202310165338","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":"1697209684698","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1695002473849","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:15","getOnTime":"12:52","handleStatus":"0","height":"629","hookTime":"1697433682241","imageFileUrl":"","imageId":"1703589957928566784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500246621966613.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_565,w_292,h_629/rotate,0","importCertificateNo":"","invoiceCode":"131002360105","invoiceDate":"","invoiceId":"1703589966686273536","invoiceNo":"15099220","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"12.8","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_3ab1fca0-55c7-11ee-8da9-47527931187e","reserved3":"","reuseTag":"","scanTime":"1695002466623","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500246621966613.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1694361600000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1698906356979","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"292","xPoint":"515","yPoint":"565"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:25:53,872 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:25:53,982 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"33.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169353527203173264","billCode":"ER202310165338","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":"1697209683894","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1693535280433","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:36","getOnTime":"19:17","handleStatus":"0","height":"616","hookTime":"1697433682241","imageFileUrl":"","imageId":"1697436100940873728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_740,y_553,w_292,h_616/rotate,0","importCertificateNo":"","invoiceCode":"131002360105","invoiceDate":"","invoiceId":"1697436111531491328","invoiceNo":"10562678","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_26e362f0-486f-11ee-8786-6f596a5bc9f9","reserved3":"","reuseTag":"","scanTime":"1693535272551","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1693324800000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1698906356978","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"292","xPoint":"740","yPoint":"553"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:25:54,045 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:25:54,139 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:25:54,155 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"169500170726699513","billCode":"ER202310165338","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"137399","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1695001706741","imageFileUrl":"","imageId":"1703586753174126592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500170729693179.jpeg?response-content-type=image/jpg","invoiceId":"1703586763622141952","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695001707718","scanUserId":"6082067188181467185","scanUserName":"刘畅","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500170729693179.jpeg?response-content-type=image/jpg","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:25:54,297 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:25:54,344 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"75.0","amountWithoutTax":"75.0","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169336524978774528","billCode":"ER202310165338","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":"1697209683695","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1693365253199","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1200","hookTime":"1697433682241","imageFileUrl":"","imageId":"1696722953028325376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/30/169336524979016093.jpeg?response-content-type=image/jpg","importCertificateNo":"","invoiceCode":"","invoiceDate":"","invoiceId":"1696723597231472640","invoiceNo":"0292096103","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1693365253199","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/30/169336524979016093.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692979200000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"","tollLimit":"","tonnage":"","updateTime":"1698906356977","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1600","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:25:54,438 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"7.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169266792109019687","billCode":"ER202310165338","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":"1697209683647","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1692667925007","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"上海徐泾站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"G15莘砖","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1591","hookTime":"1697433682241","imageFileUrl":"","imageId":"1693798144954945536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/22/16926679211286956.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260507","invoiceDate":"","invoiceId":"1693798159249133568","invoiceNo":"87072103","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1692667921655","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/22/16926679211286956.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692460800000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"","tollLimit":"","tonnage":"","updateTime":"1698906356977","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1041","xPoint":"103","yPoint":"3"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:25:54,501 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:25:54,612 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:25:54,675 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"19.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169624925667051964","billCode":"ER202310165338","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":"1697209685470","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1696249260807","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:06","getOnTime":"13:04","handleStatus":"0","height":"1325","hookTime":"1697433682241","imageFileUrl":"","imageId":"1708819367900303360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/02/169624925671128282.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_16,y_16,w_551,h_1325/rotate,0","importCertificateNo":"","invoiceCode":"131002260229","invoiceDate":"","invoiceId":"1708819370215555072","invoiceNo":"00593964","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":"0.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_23d467e0-611e-11ee-9139-fbca3af2b888","reserved3":"","reuseTag":"","scanTime":"1696249257254","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/02/169624925671128282.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1696003200000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1698906356980","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"551","xPoint":"16","yPoint":"16"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:25:54,691 [14] 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":"169500246621792796","billCode":"ER202310165338","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":"1697209684169","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1695002471887","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:45","getOnTime":"09:15","handleStatus":"0","height":"557","hookTime":"1697433682241","imageFileUrl":"","imageId":"1703589956443783168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500246621966613.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_265,y_0,w_292,h_557/rotate,0","importCertificateNo":"","invoiceCode":"131002360105","invoiceDate":"","invoiceId":"1703589958507380736","invoiceNo":"14002564","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"16.8","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_3ab1fca0-55c7-11ee-8da9-47527931187e","reserved3":"","reuseTag":"","scanTime":"1695002466623","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500246621966613.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692720000000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1698906356978","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"292","xPoint":"265","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:25:54,800 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:25:54,800 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"7.00","amountWithoutTax":"6.80","cargoName":"*经营租赁*通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"客车","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.20","taxRate":"3.00","type":"","unitPrice":"6.8","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"7.00","amountWithoutTax":"6.80","backType":"0","balanceAmount":"7.00","billCode":"ER202310165338","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01486585409432236169","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"黄海燕","cipherText":"031<3>-*5>61<441*++-53/16>020>320>878-+2>85267->9/<6/07<-<611948/2840-06>-663-5891<048+024+69>01<4<7195*<4/+>***","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"5d92102ba1f827750fc356194a69e3e9","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/169259033890725666.pdf?response-content-type=application/pdf","imageId":"1693472741098864640","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230821/11/N45_1826f970-3fd7-11ee-8963-312f21d67991.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300111","invoiceId":"1693472820870336512","invoiceNo":"42711247","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"沈彩平","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098890595","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230819","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"上海新桥主线站入 上海松江新城站出 2023-08-19 14:23:50","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692590339331","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"上海市松江区荣乐中路188号 021-57813542","sellerAddress":"上海市松江区荣乐中路188号021-57813542","sellerBankAccount":"","sellerBankInfo":"上海银行松江支行 319826-03002423153","sellerBankName":"上海银行松江支行319826-03002423153","sellerCode":"","sellerName":"上海路桥发展有限公司","sellerNo":"","sellerTaxNo":"91310000631588023C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/169259033890725666.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"0.20","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:25:54,816 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:25:54,956 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:25:55,003 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"42.00","amountWithoutTax":"40.00","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"2.00","taxRate":"5.00","type":"","unitPrice":"40.00","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"42.00","amountWithoutTax":"40.00","backType":"0","balanceAmount":"42.00","billCode":"ER202310165338","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13409798463372389577","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"","cipherText":"03021+/>/58>>504-**70/88685<>+7//0//3-4+/>8**5-*253/15/427/0>086433+*23-+2*413568*175/6>7115++01/64*191-83<-58+9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"6ce10951b3883c21c53205ab4d9efb5d","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353379374761315.pdf?response-content-type=application/pdf","imageId":"1697429877734588416","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230901/10/N45_bcd2b490-486b-11ee-895d-051c84aef937.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1697429941920022528","invoiceNo":"05666058","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"何青妍","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098505036","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":"20230831","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693533794226","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"上海市徐汇区漕宝路509号4幢2楼 021-54275018","sellerAddress":"上海市徐汇区漕宝路509号4幢2楼021-54275018","sellerBankAccount":"","sellerBankInfo":"上海银行白玉支行 31663800003714657","sellerBankName":"上海银行白玉支行31663800003714657","sellerCode":"","sellerName":"上海漕河泾开发区物业管理有限公司","sellerNo":"","sellerTaxNo":"913101046073582529","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353379374761315.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"2.00","taxPaidProof":"","taxRate":"5.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:25:55,019 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"44.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169500246621792796","billCode":"ER202310165338","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":"1697209684318","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1695002472374","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:03","getOnTime":"18:34","handleStatus":"0","height":"691","hookTime":"1697433682241","imageFileUrl":"","imageId":"1703589956905156608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500246621966613.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_502,w_306,h_691/rotate,0","importCertificateNo":"","invoiceCode":"131002360115","invoiceDate":"","invoiceId":"1703589960520646656","invoiceNo":"04307956","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"6.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_3ab1fca0-55c7-11ee-8da9-47527931187e","reserved3":"","reuseTag":"","scanTime":"1695002466623","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500246621966613.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1694102400000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1698906356978","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"306","xPoint":"0","yPoint":"502"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:25:55,159 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:25:55,175 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:25:55,301 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"34.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169500246621792796","billCode":"ER202310165338","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":"1697209684605","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1695002473594","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:23","getOnTime":"18:04","handleStatus":"0","height":"607","hookTime":"1697433682241","imageFileUrl":"","imageId":"1703589957739823104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500246621966613.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1003,y_0,w_304,h_607/rotate,0","importCertificateNo":"","invoiceCode":"131002360105","invoiceDate":"","invoiceId":"1703589965633503232","invoiceNo":"08784340","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"6.4","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_3ab1fca0-55c7-11ee-8da9-47527931187e","reserved3":"","reuseTag":"","scanTime":"1695002466623","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500246621966613.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1693584000000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1698906356979","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"304","xPoint":"1003","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:25:55,472 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:25:55,566 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"31.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169500266540557396","billCode":"ER202310165338","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":"1697209684794","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1695002668992","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:36","getOnTime":"10:19","handleStatus":"0","height":"1600","hookTime":"1697433682241","imageFileUrl":"","imageId":"1703590771636125696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500266540599866.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002161413","invoiceDate":"","invoiceId":"1703590785171144704","invoiceNo":"00032606","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"5.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1695002665794","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500266540599866.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1693497600000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1698906356979","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"754","xPoint":"128","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:25:55,724 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:25:55,739 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"43.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169500246621792796","billCode":"ER202310165338","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":"1697209684266","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1695002472121","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:48","getOnTime":"17:20","handleStatus":"0","height":"619","hookTime":"1697433682241","imageFileUrl":"","imageId":"1703589956666081280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500246621966613.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1240,y_0,w_304,h_619/rotate,0","importCertificateNo":"","invoiceCode":"131002360115","invoiceDate":"","invoiceId":"1703589959467876352","invoiceNo":"04307955","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"6.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_3ab1fca0-55c7-11ee-8da9-47527931187e","reserved3":"","reuseTag":"","scanTime":"1695002466623","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500246621966613.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1694102400000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1698906356978","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"304","xPoint":"1240","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:25:55,771 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"210.29","amountWithoutTax":"204.17","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"6.12","taxRate":"3.00","type":"","unitPrice":"204.170000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"210.29","amountWithoutTax":"204.17","backType":"0","balanceAmount":"210.29","billCode":"ER202310165338","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01862292326607249626","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张唯","cipherText":"037</*-*/27-<59482->-83+11>7-65/334-*0-29983>+<575*899--*<<<738*5099/9-5+**510-958419>6-26<4>>0193<21976+//47513","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"bbefb4809db25ead2f94bb8df0e3643c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/24/169551577392124150.pdf?response-content-type=application/pdf","imageId":"1705742903948693504","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230924/08/N45_6467f450-5a72-11ee-a384-ddf7afbc7e15.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1705742963734298624","invoiceNo":"71830616","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504973","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230924","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":"1695515774123","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/24/169551577392124150.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"6.12","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:25:55,864 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:25:55,880 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"38.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169700482531329696","billCode":"ER202310165338","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":"1697209686235","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1697004828524","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","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":"18:07","getOnTime":"17:45","handleStatus":"0","height":"1442","hookTime":"1697433682241","imageFileUrl":"","imageId":"1711988438879784960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/1697004825313715.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360105","invoiceDate":"","invoiceId":"1711988450950991872","invoiceNo":"18942630","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"6.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1697004825684","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/1697004825313715.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1696867200000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1698906356981","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"641","xPoint":"228","yPoint":"40"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:25:55,927 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:25:56,005 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:25:56,099 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"24.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169560559355686553","billCode":"ER202310165338","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":"1697209685088","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1695605596811","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"21:51","getOnTime":"21:39","handleStatus":"0","height":"1042","hookTime":"1697433682241","imageFileUrl":"","imageId":"1706119636388499456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/25/169560559359111555.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360105","invoiceDate":"","invoiceId":"1706119647734091776","invoiceNo":"09416723","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"4.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1695605594134","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/25/169560559359111555.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1693843200000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1698906356979","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"429","xPoint":"315","yPoint":"340"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:25:56,224 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:25:56,224 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"18.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169500246621792796","billCode":"ER202310165338","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":"1697209684411","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1695002473147","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:49","getOnTime":"12:43","handleStatus":"0","height":"666","hookTime":"1697433682241","imageFileUrl":"","imageId":"1703589957345558528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500246621966613.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_253,y_528,w_304,h_666/rotate,0","importCertificateNo":"","invoiceCode":"131002360105","invoiceDate":"","invoiceId":"1703589963746066432","invoiceNo":"15099219","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"5","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_3ab1fca0-55c7-11ee-8da9-47527931187e","reserved3":"","reuseTag":"","scanTime":"1695002466623","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500246621966613.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1694361600000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1698906356978","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"304","xPoint":"253","yPoint":"528"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:25:56,412 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:25:57,163 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"405.00","amountWithoutTax":"","cargoName":"*汽油*92#车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"48.27200000","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"8.39","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"405.00","amountWithoutTax":"405.0","backType":"0","balanceAmount":"405.0","billCode":"ER202310165338","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"管理员","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62186384422561030579","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1709476573582807040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/04/169640595010894237.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001700107","invoiceId":"1709476588271255552","invoiceNo":"81029665","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661908843604","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":"20231003","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":"1696405950331","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"上海阳光新普陀油气供应有限公司","sellerNo":"","sellerTaxNo":"91310107631578837R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/04/169640595010894237.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:25:57,163 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"169561292595331818","billCode":"ER202310165338","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"137399","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1695612925558","imageFileUrl":"","imageId":"1706150389742653440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/25/169561292595590632.jpeg?response-content-type=image/jpg","invoiceId":"1706150399335026688","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695612926305","scanUserId":"6082067188181467185","scanUserName":"刘畅","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/25/169561292595590632.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:25:57,163 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"108.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169500246621792796","billCode":"ER202310165338","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":"1697209684509","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1695002473385","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:54","getOnTime":"10:29","handleStatus":"0","height":"557","hookTime":"1697433682241","imageFileUrl":"","imageId":"1703589957534302208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500246621966613.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_0,w_304,h_557/rotate,0","importCertificateNo":"","invoiceCode":"131002260709","invoiceDate":"","invoiceId":"1703589964740116480","invoiceNo":"02197668","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"27.5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_3ab1fca0-55c7-11ee-8da9-47527931187e","reserved3":"","reuseTag":"","scanTime":"1695002466623","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500246621966613.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692633600000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1698906356979","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"304","xPoint":"15","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:25:57,163 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"45.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169624932068848844","billCode":"ER202310165338","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":"1697209685567","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1696249323836","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:05","getOnTime":"","handleStatus":"0","height":"1329","hookTime":"1697433682241","imageFileUrl":"","imageId":"1708819623668957184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/02/169624932069045566.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360105","invoiceDate":"","invoiceId":"1708819634637066240","invoiceNo":"15758571","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"15.48","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":"1696249321266","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/02/169624932069045566.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1696176000000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1698906356980","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"604","xPoint":"290","yPoint":"90"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:25:57,178 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-11-02 14:25:57,194 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.8","amountWithoutTax":"6.80","itemSpec":"客车","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.20","amountWithTax":"7.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692590339331","sellerAddress":"上海市松江区荣乐中路188号021-57813542","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1693472741098864640","machineCode":"499098890595","warningInfo":"","maxCapacity":"","systemLabelId":"1471692563017633793","invoiceCode":"031002300111","xmlUrl":"","sellerTaxNo":"91310000631588023C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/169259033890725666.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5d92102ba1f827750fc356194a69e3e9","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Tolls 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2023-11-02 14:25:57,288 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:25:57,303 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:25:57,319 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:25:57,319 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:25:57,397 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169720939361123860","billCode":"ER202310165338","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":"137399","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"","imageFileUrl":"","imageId":"1712846473097461760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169720939364780074.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_140,w_844,h_629/rotate,0","invoiceCode":"131001827663","invoiceId":"1712846475358195712","invoiceNo":"13320001","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1697209394138","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169720939364780074.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:25:57,475 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"27.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169640604039351097","billCode":"ER202310165338","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":"1697209685848","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1696406043762","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:21","getOnTime":"15:09","handleStatus":"0","height":"1567","hookTime":"1697433682241","imageFileUrl":"","imageId":"1709476955130249216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/04/169640604089564506.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360115","invoiceDate":"","invoiceId":"1709476965574066176","invoiceNo":"05477365","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.3","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1696406041295","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/04/169640604089564506.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1696348800000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1698906356980","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"654","xPoint":"228","yPoint":"15"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:25:57,506 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"66.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169624925667051964","billCode":"ER202310165338","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":"1697209685373","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1696249260447","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:30","getOnTime":"18:09","handleStatus":"0","height":"1291","hookTime":"1697433682241","imageFileUrl":"","imageId":"1708819367669612544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/02/169624925671128282.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_53,w_529,h_1291/rotate,0","importCertificateNo":"","invoiceCode":"131002260413","invoiceDate":"","invoiceId":"1708819368705609728","invoiceNo":"04196146","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"17.3","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_23d467e0-611e-11ee-9139-fbca3af2b888","reserved3":"","reuseTag":"","scanTime":"1696249257254","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/02/169624925671128282.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1696089600000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1698906356980","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"529","xPoint":"540","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:25:57,584 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:25:57,631 [50] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202310165338 -> response message:
2023-11-02 14:25:57,647 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:25:57,710 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:25:58,601 [50] 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":"16965071944155936","billCode":"ER202310165338","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":"1697209685949","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1696507197771","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:30","getOnTime":"08:16","handleStatus":"0","height":"1569","hookTime":"1697433682241","imageFileUrl":"","imageId":"1709901224184205312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/05/169650719445734078.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260829","invoiceDate":"","invoiceId":"1709901236276379648","invoiceNo":"00755397","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"4.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1696507194924","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/05/169650719445734078.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1695484800000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1698906356980","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"654","xPoint":"253","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:25:58,774 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:25:59,019 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"169624775959299145","billCode":"ER202310165338","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"137399","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1696247759215","imageFileUrl":"","imageId":"1708813075966148608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/02/169624775963521760.jpeg?response-content-type=image/jpg","invoiceId":"1708813086716153856","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1696247760172","scanUserId":"6082067188181467185","scanUserName":"刘畅","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/02/169624775963521760.jpeg?response-content-type=image/jpg","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:25:59,035 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"460.00","amountWithoutTax":"407.08","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"51.51175812","quantityUnit":"升","rowNum":"1","taxAmount":"52.92","taxRate":"13.00","type":"","unitPrice":"7.90266174","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"460.00","amountWithoutTax":"407.08","backType":"0","balanceAmount":"460.00","billCode":"ER202310165338","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69481299503131124845","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"67*//3<648<1-59781<*2<495498080753854277523-1<0*526-<*421-3276+72++6<*-55>*1>*+648581/2+0755>552>5333>1+6532","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"753b212022e3e3942e792af640ad6b6c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/25/169560249864112498.pdf?response-content-type=application/pdf","imageId":"1706106654161981440","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230925/08/N45_53669060-5b3c-11ee-966f-b3f95cac5e41.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1706106736303226880","invoiceNo":"95227299","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":"20230925","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695602498931","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/25/169560249864112498.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"52.92","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:25:59,035 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"550.00","amountWithoutTax":"486.73","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"61.59014558","quantityUnit":"升","rowNum":"1","taxAmount":"63.27","taxRate":"13.00","type":"","unitPrice":"7.90272527","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"550.00","amountWithoutTax":"486.73","backType":"0","balanceAmount":"550.00","billCode":"ER202310165338","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"预付款","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43051482833341810912","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"3>/611>9/88><7+55*<50<974<93>0>12/+/49214835-66<3637769/676+6/65353682<76/1*>586964216/2>12-//59+32931-20786","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"d6c64da734a036014676c52aaeb67e5d","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169716598734213460.pdf?response-content-type=application/pdf","imageId":"1712664401854681088","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231013/11/N45_9c12e1b0-6974-11ee-8256-67ab2e2ba092.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1712664489003929600","invoiceNo":"96706174","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":"20231013","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1697165987818","scanUserId":"6082067188181467185","scanUserName":"刘畅","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/2023/10/13/169716598734213460.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"63.27","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:25:59,051 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"169694011593252311","billCode":"ER202310165338","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"137399","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"","fileName":"1696940115434","imageFileUrl":"","imageId":"1711717028513009664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/10/169694011597685575.jpeg?response-content-type=image/jpg","invoiceId":"1711717038906490880","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1696940116410","scanUserId":"6082067188181467185","scanUserName":"刘畅","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/10/169694011597685575.jpeg?response-content-type=image/jpg","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:25:59,051 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"7.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169720848985799702","billCode":"ER202310165338","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":"1697209686613","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1697208493465","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"上海莘砖公路站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"上海徐泾站","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"","extFields":"","handleStatus":"0","height":"1600","hookTime":"1697433682241","imageFileUrl":"","imageId":"1712842670671482880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169720848989896877.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260507","invoiceDate":"","invoiceId":"1712842683585744896","invoiceNo":"84175714","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1697208490414","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169720848989896877.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1695571200000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"","tollLimit":"","tonnage":"","updateTime":"1698906356982","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1144","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:25:59,176 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:25:59,176 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:25:59,191 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:25:59,223 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:25:59,238 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:25:59,832 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"29.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169640604039351097","billCode":"ER202310165338","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":"1697209685755","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1696406043417","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:08","getOnTime":"14:51","handleStatus":"0","height":"1766","hookTime":"1697433682241","imageFileUrl":"","imageId":"1709476952303288320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/04/169640604039579089.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360115","invoiceDate":"","invoiceId":"1709476964135419904","invoiceNo":"05477364","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"2.5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1696406040623","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/04/169640604039579089.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1696348800000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1698906356980","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"734","xPoint":"303","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:25:59,943 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"144.95","amountWithoutTax":"140.73","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"4.22","taxRate":"3.00","type":"","unitPrice":"140.730000","zeroTax":" "},{"amountWithTax":"-7.87","amountWithoutTax":"-7.64","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.23","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"137.08","amountWithoutTax":"133.09","backType":"0","balanceAmount":"137.08","billCode":"ER202310165338","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"预付款","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05055879067298627802","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张唯","cipherText":"0332+6*-23*0*757/49771*5/4<>6-*<2</5+<991>424-08662+97/>859+3>4-*0*43+8115>1<-102>749*-97-080201/-<219>8/52/>>*+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"d5d4d15d72171820fa787d44bd8849e6","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169720780833285358.pdf?response-content-type=application/pdf","imageId":"1712839811028570112","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231013/22/N45_fac8d3c0-69d5-11ee-a3e3-bb856856574c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1712839892934934528","invoiceNo":"90248837","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098507701","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231013","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":"1697207808623","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169720780833285358.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.99","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:26:00,021 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:26:00,116 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:26:00,131 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"38.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169720779288179199","billCode":"ER202310165338","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":"1697209686422","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1697207796536","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"","extFields":"","getOffTime":"08:28","getOnTime":"09:05","handleStatus":"0","height":"1537","hookTime":"1697433682241","imageFileUrl":"","imageId":"1712839746897657856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/16972077929271062.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002261015","invoiceDate":"","invoiceId":"1712839760453652480","invoiceNo":"10010056","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"5.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1697207793332","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/16972077929271062.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1697040000000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1698906356981","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"835","xPoint":"180","yPoint":"42"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:26:00,131 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"638.10","amountWithoutTax":"638.10","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"638.10","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"638.10","amountWithoutTax":"638.10","backType":"0","balanceAmount":"638.10","billCode":"ER202310165338","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"预付款","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16041331794149490516","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国联通","cipherText":"0382</7/819>*86-*79*03-84/3-/>3/24>*0682</7/819>*86-8+6/*782</7/819>*86-*7<652>583>33913/938/501<6641951288/5070","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"9598c6d2b10991fa9228adb17f0c8011","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169703840930855511.pdf?response-content-type=application/pdf","imageId":"1712129300796362752","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231011/23/N45_9084c400-684b-11ee-b6c8-a165d7d059d9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1712129384334311424","invoiceNo":"29496925","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704504","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231010","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"刘畅","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18621112138;账期:202309","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1697038409784","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerAddress":"上海市杨浦区惠民路456号幢1层E区,021-61584394","sellerBankAccount":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","sellerBankName":"建行上海第六支行31001519300050021196","sellerCode":"","sellerName":"中国联合网络通信有限公司上海市分公司","sellerNo":"","sellerTaxNo":"91310115X073202692","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169703840930855511.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:26:00,284 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:26:00,300 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:26:00,675 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169720939361123860","billCode":"ER202310165338","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":"137399","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"","imageFileUrl":"","imageId":"1712846472879357952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169720939364780074.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_815,y_103,w_785,h_641/rotate,0","invoiceCode":"131001827663","invoiceId":"1712846473902772224","invoiceNo":"13320002","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1697209394138","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169720939364780074.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:26:00,847 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:26:00,910 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"102.00","amountWithoutTax":"93.58","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"㎡","rowNum":"1","taxAmount":"8.42","taxRate":"9.00","type":"","unitPrice":"93.57798165","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"102.00","amountWithoutTax":"93.58","backType":"0","balanceAmount":"102.00","billCode":"ER202310165338","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23312000000094152855","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"b46359f966c728e11e848dc9a332821c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/08/169673518737228886.pdf?response-content-type=application/pdf","imageId":"1710857494986833920","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231008/11/N45_93ebe7a0-6589-11ee-9cf2-ad275e92ef89.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1710857585546055680","invoiceNo":"23312000000094152855","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"朱笑瑶","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":"20231008","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":"不动产地址:上海市上海市闵行区莘松路58号5幢地下一层10-02室跨地(市)标志:否上海东苑丽宝广场停车场","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1696735187651","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"上海市闵行区莘松路58号5幢地下1层10-02室 021-52969669","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"杭州银行股份有限公司上海闵行支行 3101040160001650131","sellerBankName":"","sellerCode":"","sellerName":"上海景御商业管理服务有限公司","sellerNo":"","sellerTaxNo":"91310112MA1GCHWL0B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/08/169673518737228886.pdf?response-content-type=application/pdf","specialInvoiceFlag":"8","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"8.42","taxPaidProof":"","taxRate":"9.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:26:01,067 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:26:02,006 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"7.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169720848985799702","billCode":"ER202310165338","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":"1697209686712","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1697208494025","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"莘砖","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"","extFields":"","handleStatus":"0","height":"1600","hookTime":"1697433682241","imageFileUrl":"","imageId":"1712842674454745088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169720849075565148.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260507","invoiceDate":"","invoiceId":"1712842685934551040","invoiceNo":"77962547","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1697208491315","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169720849075565148.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1695571200000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"","tollLimit":"","tonnage":"","updateTime":"1698906356982","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1054","xPoint":"90","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:26:02,147 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:26:21,372 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:26:21,372 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:27:21,382 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:27:21,382 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:28:21,386 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:28:21,386 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:29:14,727 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202311025490","invoiceDetails1":[{"InvoiceNo":"69770625","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"16db8e80-444c-4de1-9f1e-ab1ef6db38b0","name":"N45_8f7fcb60-7947-11ee-9174-f96c4d01b979.jpg","fileSize":122592},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1719962267363135488","imageId":"1719961959824183296","userName":"北京青苗学校上东校区","userCode":"981252","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-11-01","_id":"1719962910176583680","__ctxidx":0,"Data":"2023-11-01","field_13":"202311李超超10月油费报销"},{"InvoiceNo":"07071750","InvoiceType":"电子发票","Amount":"370","Invoiceattachment":{"id":"f9dc5423-97a4-49f2-ba67-a9d538b0f1ba","name":"N45_8f6b8010-7947-11ee-b324-1110d5e1ab8a.jpg","fileSize":122333},"AmountexclVAT":"327.43","invoiceVATamount":"0","InvoiceId":"1719962051893350400","imageId":"1719961946272387072","userName":"北京青苗学校上东校区","userCode":"981252","dateofdeparture":"","OriInvoiceAmount":"370.00","invoicedata":"2023-11-01","_id":"1719962915511734272","__ctxidx":1,"Data":"2023-11-01","field_13":"202311李超超10月油费报销"}]}
2023-11-02 14:29:14,727 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1719961959824183296","invoiceId":"1719962267363135488"},{"imageId":"1719961946272387072","invoiceId":"1719962051893350400"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202311025490","billCodeType":"expensesBill","createTime":"2023-11-02T14:29:14.7275458+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"981252","userName":"北京青苗学校上东校区"}}
2023-11-02 14:29:17,873 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1719961946272387072",
      "message": "成功"
    },
    {
      "imageId": "1719961959824183296",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-11-02 14:29:17,873 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-11-02 14:29:20,711 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-11-02 14:29:20,711 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.18576108","amountWithoutTax":"327.43","itemSpec":"92号","quantity":"45.56650246","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":"42.57","amountWithTax":"370.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698905857989","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":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1719961946272387072","machineCode":"661103415506","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890585729789250.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"86499e453f24db67965ea2b9bcae671a","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"327.43","scanUserId":"6082067222541205544","createUserCode":"981252","billCode":"ER202311025490","balanceAmount":"370.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1719962051893350400","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-67>/-<9/18<+256+1<88<<69<12637<>1+79<12<8+3-265/36*2>6-8*+2/1*+153783+25<-1<***/79<974172>6369297>8+7>00*65","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07071750","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":"72738322591991083159","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20231101","checkerName":"顾雅南","taxAmount":"42.57","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"1","invoicerName":"宋增芹","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890585729789250.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_07071750_20231101_17AB8633&type=12","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231102/14/N45_8f6b8010-7947-11ee-b324-1110d5e1ab8a.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_07071750_20231101_17AB8633&type=3","purchaserAddrTel":"","amountWithTax":"370.00","scanUserName":"北京青苗学校上东校区","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.85849167","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"38.70967742","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698905861221","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":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1719961959824183296","machineCode":"661103415400","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890585961113063.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"660a2cb25da7f0f834b3e3dbc21adb3e","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067222541205544","createUserCode":"981252","billCode":"ER202311025490","balanceAmount":"300.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1719962267363135488","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"13089>>545/482777*+9523--4-91><83<6/*>/*/>5>0866/>9989<<7*07+68<09+3/9827>6*+/100+-43*3/<439>**359*>5-4+0>69","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"69770625","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":"81037629681069862538","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20231101","checkerName":"顾雅南","taxAmount":"34.51","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"1","invoicerName":"宋增芹","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890585961113063.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/20231102/14/N45_8f7fcb60-7947-11ee-9174-f96c4d01b979.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":"300.00","scanUserName":"北京青苗学校上东校区","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"981252","billCodeType":"expensesBill","billCode":"ER202311025490","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1698906561976}
2023-11-02 14:29:20,711 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202311025490, status is0, not need to process.
2023-11-02 14:29:21,400 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:29:21,400 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:30:21,406 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:30:21,406 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:31:21,421 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:31:21,421 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:31:49,296 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202310095225", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1711204452031795200","InvoiceNo":"85216322","VATAmountB":"0","Invoiceattachment":{"id":"4c47f0e4-eea1-48d0-be73-7ade5a61a1e6","name":"169681778820432940.jpeg","fileSize":535966},"TotalAmountinclVATC":"645.22","AmountwithoutVATA":645.22,"userCode":"101002","userName":"祝新伟","InvoiceId":"1711203962054594560","imageId":"1711203947689099264","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":500,"Date":"2023-10-07","TaxRate":"","InvoiceType":"电子发票","_id":"0ab85fbe-dab7-488e-930c-f1b43e26bcee","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202310Zhu Xinwei 祝新伟电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"17988229","InvoiceType":"浙江通用（电子）发票","Amount":"57","Invoiceattachment":{"id":"3272e666-7043-4430-9a26-48600f5b77fb","name":"169681780325457736.jpeg","fileSize":157487},"AmountexclVAT":"57","InvoiceVATAmount":"0","InvoiceId":"1711204023320788992","imageId":"1711204011530600448","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"57.00","Invoicedata":"2023-09-14","_id":"1711204455907332096","__ctxidx":0,"Data":"2023-09-14","field_11":"202309Zhu Xinwei 祝新伟9月报销","_del":null},{"InvoiceNo":"06584943","InvoiceType":"浙江通用（电子）发票","Amount":"11","Invoiceattachment":{"id":"d3c194dc-3044-43f4-91e1-2a188c5b7de1","name":"1696817798706565.jpeg","fileSize":161115},"AmountexclVAT":"11","InvoiceVATAmount":"0","InvoiceId":"1711204004039577600","imageId":"1711203992484265984","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"11.00","Invoicedata":"2023-09-14","_id":"1711204451851440128","__ctxidx":1,"Data":"2023-09-14","field_11":"202309Zhu Xinwei 祝新伟9月报销","_del":null},{"InvoiceNo":"17988241","InvoiceType":"浙江通用（电子）发票","Amount":"11","Invoiceattachment":{"id":"07750d64-ca68-49ca-a59d-4e59d93ca1ed","name":"169681779795432065.jpeg","fileSize":156245},"AmountexclVAT":"11","InvoiceVATAmount":"0","InvoiceId":"1711204001413939200","imageId":"1711203989229490176","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"11.00","Invoicedata":"2023-09-14","_id":"1711204451918548992","__ctxidx":2,"Data":"2023-09-14","field_11":"202309Zhu Xinwei 祝新伟9月报销","_del":null},{"InvoiceNo":"00387515","InvoiceType":"浙江通用（电子）发票","Amount":"29","Invoiceattachment":{"id":"20dbd3e0-a358-43cf-991c-ed7592bae9ef","name":"169681779732064589.jpeg","fileSize":156183},"AmountexclVAT":"29","InvoiceVATAmount":"0","InvoiceId":"1711203998805086208","imageId":"1711203986624823296","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"29.00","Invoicedata":"2023-09-14","_id":"1711204456121245697","__ctxidx":3,"Data":"2023-09-14","field_11":"202309Zhu Xinwei 祝新伟9月报销","_del":null},{"InvoiceNo":"10691620","InvoiceType":"浙江通用（电子）发票","Amount":"9","Invoiceattachment":{"id":"de0d5e5a-c8da-4193-8161-537170d2922f","name":"16968177967133946.jpeg","fileSize":156449},"AmountexclVAT":"9","InvoiceVATAmount":"0","InvoiceId":"1711203995353169920","imageId":"1711203984045326336","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"9.00","Invoicedata":"2023-09-14","_id":"1711204456024772608","__ctxidx":4,"Data":"2023-09-14","field_11":"202309Zhu Xinwei 祝新伟9月报销","_del":null},{"InvoiceNo":"10691624","InvoiceType":"浙江通用（电子）发票","Amount":"184","Invoiceattachment":{"id":"fc80ed45-47da-47eb-a9b4-f464dc38c295","name":"169681779603956745.jpeg","fileSize":157207},"AmountexclVAT":"184","InvoiceVATAmount":"0","InvoiceId":"1711203993490903040","imageId":"1711203981482606592","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"184.00","Invoicedata":"2023-09-14","_id":"1711204459317301248","__ctxidx":5,"Data":"2023-09-14","field_11":"202309Zhu Xinwei 祝新伟9月报销","_del":null},{"InvoiceNo":"17988250","InvoiceType":"浙江通用（电子）发票","Amount":"21","Invoiceattachment":{"id":"3085f528-1a59-415a-909f-7bcf69a35c49","name":"169681779537590996.jpeg","fileSize":156675},"AmountexclVAT":"21","InvoiceVATAmount":"0","InvoiceId":"1711203989908963328","imageId":"1711203978508849152","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"21.00","Invoicedata":"2023-09-14","_id":"1711204455949275136","__ctxidx":6,"Data":"2023-09-14","field_11":"202309Zhu Xinwei 祝新伟9月报销","_del":null},{"InvoiceNo":"21885473","InvoiceType":"浙江通用（电子）发票","Amount":"35","Invoiceattachment":{"id":"3df80115-97c0-4267-aa12-dfd67c228f13","name":"169681779464353015.jpeg","fileSize":156991},"AmountexclVAT":"35","InvoiceVATAmount":"0","InvoiceId":"1711203987446910976","imageId":"1711203975426035712","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"35.00","Invoicedata":"2023-09-14","_id":"1711204451792719872","__ctxidx":7,"Data":"2023-09-14","field_11":"202309Zhu Xinwei 祝新伟9月报销","_del":null},{"InvoiceNo":"06584993","InvoiceType":"浙江通用（电子）发票","Amount":"46","Invoiceattachment":{"id":"fb4ea2b3-0dc1-47e7-aff1-31f1a94f9fde","name":"169681779394756604.jpeg","fileSize":162415},"AmountexclVAT":"46","InvoiceVATAmount":"0","InvoiceId":"1711203984674471936","imageId":"1711203972502605824","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"46.00","Invoicedata":"2023-09-14","_id":"1711204451826278400","__ctxidx":8,"Data":"2023-09-14","field_11":"202309Zhu Xinwei 祝新伟9月报销","_del":null},{"InvoiceNo":"47329868","InvoiceType":"电子发票","Amount":"52","Invoiceattachment":{"id":"1f6f53ac-96b5-449e-b1ca-2071117d6767","name":"169681779324550137.jpeg","fileSize":173091},"AmountexclVAT":"50.49","InvoiceVATAmount":"0","InvoiceId":"1711203981868482560","imageId":"1711203969801469952","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"52.00","Invoicedata":"2023-09-26","_id":"1711204447871049728","__ctxidx":9,"Data":"2023-09-26","field_11":"202309Zhu Xinwei 祝新伟9月报销","_del":null},{"InvoiceNo":"06774669","InvoiceType":"浙江通用（电子）发票","Amount":"48","Invoiceattachment":{"id":"4f7be3b5-f37b-4897-9237-ee24c50e9bdf","name":"169681779254676268.jpeg","fileSize":159819},"AmountexclVAT":"48","InvoiceVATAmount":"0","InvoiceId":"1711203979582590976","imageId":"1711203966815129600","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"48.00","Invoicedata":"2023-10-08","_id":"1711204451956301825","__ctxidx":10,"Data":"2023-10-08","field_11":"202310Zhu Xinwei 祝新伟9月报销","_del":null},{"InvoiceNo":"47333170","InvoiceType":"电子发票","Amount":"53","Invoiceattachment":{"id":"7f504989-7838-42fa-a61d-9cb6bae7859b","name":"16968177918174518.jpeg","fileSize":176881},"AmountexclVAT":"51.46","InvoiceVATAmount":"0","InvoiceId":"1711203976516554752","imageId":"1711203963963002880","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"53.00","Invoicedata":"2023-09-28","_id":"1711204452023410688","__ctxidx":11,"Data":"2023-09-28","field_11":"202309Zhu Xinwei 祝新伟9月报销","_del":null},{"InvoiceNo":"85844190","InvoiceType":"","Amount":"56","Invoiceattachment":{"id":"cf659023-9de5-4539-8415-54172890f1c3","name":"169681779031968014.jpeg","fileSize":65841},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1711203971470807040","imageId":"1711203968702566400","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-09-04","OriInvoiceAmount":"56.00","Invoicedata":"","_id":"1711204447745216512","__ctxidx":12,"Data":"2023-09-04","field_11":"202309Zhu Xinwei 祝新伟9月报销","_del":null},{"InvoiceNo":"04713935","InvoiceType":"","Amount":"184","Invoiceattachment":{"id":"19330788-8128-4fe8-be5d-bc955e244037","name":"169681779031968014.jpeg","fileSize":37616},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1711203972775235584","imageId":"1711203969247825920","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-09-06","OriInvoiceAmount":"184.00","Invoicedata":"","_id":"1711204447606808576","__ctxidx":13,"Data":"2023-09-06","field_11":"202309Zhu Xinwei 祝新伟9月报销","_del":null},{"InvoiceNo":"85873588","InvoiceType":"","Amount":"57","Invoiceattachment":{"id":"0bd570ee-3137-4cbd-9399-70adc1173aad","name":"169681779109090685.jpeg","fileSize":69526},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1711203977187639296","imageId":"1711203973337268224","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-09-10","OriInvoiceAmount":"57.00","Invoicedata":"","_id":"1711204451956301824","__ctxidx":15,"Data":"2023-09-10","field_11":"202309Zhu Xinwei 祝新伟9月报销","_del":null},{"InvoiceNo":"73145109","InvoiceType":"","Amount":"25","Invoiceattachment":{"id":"3dd75d8f-339c-41ce-9462-2e082f84e262","name":"169681779109090685.jpeg","fileSize":71098},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1711203975702855680","imageId":"1711203973035278336","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-09-10","OriInvoiceAmount":"25.00","Invoicedata":"","_id":"1711204451696254976","__ctxidx":16,"Data":"2023-09-10","field_11":"202309Zhu Xinwei 祝新伟9月报销","_del":null},{"InvoiceNo":"83092244","InvoiceType":"","Amount":"16","Invoiceattachment":{"id":"c6882ebd-7886-4885-8bce-b84451c8467a","name":"169681779109090685.jpeg","fileSize":72969},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1711203974226460672","imageId":"1711203972762652672","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-09-13","OriInvoiceAmount":"16.00","Invoicedata":"","_id":"1711204447803940864","__ctxidx":17,"Data":"2023-09-13","field_11":"202309Zhu Xinwei 祝新伟9月报销","_del":null},{"InvoiceNo":"82006415","InvoiceType":"","Amount":"46","Invoiceattachment":{"id":"a7db97a4-bb61-4a56-bf67-5b67ce0ba90e","name":"169681779031968014.jpeg","fileSize":66301},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1711203970044739584","imageId":"1711203968484458496","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-09-08","OriInvoiceAmount":"46.00","Invoicedata":"","_id":"1711204447933960192","__ctxidx":19,"Data":"2023-09-08","field_11":"202309Zhu Xinwei 祝新伟9月报销"},{"InvoiceNo":"23322000000024373865","InvoiceType":"","Amount":"70","Invoiceattachment":{"id":"186f3df8-3af3-4077-a95a-9ae9759b0968","name":"169681778977663173.jpeg","fileSize":518320},"AmountexclVAT":"64.22","InvoiceVATAmount":"0","InvoiceId":"1711203967201005568","imageId":"1711203954379018240","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"70.00","Invoicedata":"2023-09-21","_id":"1711204452153434112","__ctxidx":0,"Data":"2023-09-21","field_13":"202309Zhu Xinwei 祝新伟9月报销"},{"InvoiceNo":"26828202","InvoiceType":"电子发票","Amount":"48.52","Invoiceattachment":{"id":"240600c2-7865-4575-b0bc-51ecc1017292","name":"169681778868568046.jpeg","fileSize":492155},"AmountexclVAT":"45.77","InvoiceVATamount":"0","InvoiceId":"1711203964747337728","imageId":"1711203949597507584","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"48.52","invoicedata":"2023-10-07","_id":"1711204451759165440","__ctxidx":0,"Data":"2023-10-07","field_12":"202310Zhu Xinwei 祝新伟9月报销"},{"InvoiceNo":"94510228","InvoiceType":"电子发票","Amount":"42.6","Invoiceattachment":{"id":"062557c3-8a22-4e60-a876-e9025baad02c","name":"169681778916081070.jpeg","fileSize":496401},"AmountexclVAT":"41.36","InvoiceVATamount":"0","InvoiceId":"1711203965200322560","imageId":"1711203952021819392","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"42.60","invoicedata":"2023-10-07","_id":"1711204447803940865","__ctxidx":1,"Data":"2023-10-07","field_12":"202310Zhu Xinwei 祝新伟9月报销"},{"InvoiceNo":"31220382","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"8cda0e46-f8db-4de3-99d1-c558442fbd2d","name":"169681780518996882.jpeg","fileSize":434797},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1711204031281577984","imageId":"1711204018870632448","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-09-03","_id":"1711204456121245696","__ctxidx":0,"Data":"2023-09-03","field_13":"202309Zhu Xinwei 祝新伟9月报销"},{"InvoiceNo":"78385100","InvoiceType":"电子发票","Amount":"301","Invoiceattachment":{"id":"3e414611-470c-46f9-8480-0131bea53f44","name":"16968178007573462.jpeg","fileSize":444499},"AmountexclVAT":"266.37","invoiceVATamount":"0","InvoiceId":"1711204012671455232","imageId":"1711204000302448640","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"301.00","invoicedata":"2023-09-06","_id":"1711204461204738048","__ctxidx":1,"Data":"2023-09-06","field_13":"202309Zhu Xinwei 祝新伟9月报销"},{"InvoiceNo":"64630370","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"abba4b1f-92ef-4479-a0c5-45af7265c551","name":"169681779998386224.jpeg","fileSize":185489},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1711204010557526016","imageId":"1711203998343708672","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-09-07","_id":"1711204452119875584","__ctxidx":2,"Data":"2023-09-07","field_13":"202309Zhu Xinwei 祝新伟9月报销"},{"InvoiceNo":"31242979","InvoiceType":"电子发票","Amount":"291","Invoiceattachment":{"id":"07e891e3-60c8-43a9-b322-3e299b38f3fc","name":"169681779935964108.jpeg","fileSize":158648},"AmountexclVAT":"257.52","invoiceVATamount":"0","InvoiceId":"1711204007566983168","imageId":"1711203995177013248","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"291.00","invoicedata":"2023-09-10","_id":"1711204455873777664","__ctxidx":3,"Data":"2023-09-10","field_13":"202309Zhu Xinwei 祝新伟9月报销"},{"InvoiceNo":"31183443","InvoiceType":"电子发票","Amount":"200","Invoiceattachment":{"id":"04b7e017-27bf-43fb-8678-dcf685b4129b","name":"169681780259040887.jpeg","fileSize":159214},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1711204020997148672","imageId":"1711204008766558208","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-09-12","_id":"1711205872508346368","__ctxidx":4,"Data":"2023-09-12","field_13":"202309Zhu Xinwei 祝新伟9月报销"},{"InvoiceNo":"31257001","InvoiceType":"电子发票","Amount":"305.21","Invoiceattachment":{"id":"9cef48ba-7fb7-4751-9292-3c6aa7762d57","name":"169681780186970792.jpeg","fileSize":159274},"AmountexclVAT":"270.1","invoiceVATamount":"0","InvoiceId":"1711204018002411520","imageId":"1711204006006702080","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"305.21","invoicedata":"2023-09-14","_id":"1711204460156166144","__ctxidx":5,"Data":"2023-09-14","field_13":"202309Zhu Xinwei 祝新伟9月报销"},{"InvoiceNo":"31264689","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"814f4c6d-c7b4-49c4-bc42-be62b2ca8b24","name":"169681780121367144.jpeg","fileSize":162298},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1711204015448084480","imageId":"1711204003011973120","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-09-17","_id":"1711205872441237504","__ctxidx":6,"Data":"2023-09-17","field_13":"202309Zhu Xinwei 祝新伟9月报销"},{"InvoiceNo":"31077269","InvoiceType":"电子发票","Amount":"325","Invoiceattachment":{"id":"cf2181e6-284b-40f0-bb57-d708a98f7fc4","name":"169681780457531240.jpeg","fileSize":162004},"AmountexclVAT":"287.61","invoiceVATamount":"0","InvoiceId":"1711204030635655168","imageId":"1711204016932864000","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"325.00","invoicedata":"2023-09-26","_id":"1711205871237468160","__ctxidx":7,"Data":"2023-09-26","field_13":"202309Zhu Xinwei 祝新伟9月报销"},{"InvoiceNo":"31033208","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"ef27bbd1-f5a4-4edd-82b3-0650b27637d4","name":"169681780391227283.jpeg","fileSize":165941},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1711204027418628096","imageId":"1711204014332399617","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-09-28","_id":"1711204456054136832","__ctxidx":8,"Data":"2023-09-28","field_13":"202309Zhu Xinwei 祝新伟9月报销"},{"InvoiceNo":"Z47X023819","InvoiceType":"火车票","Amount":"160","Invoiceattachment":{"id":"4ba20933-117e-4256-ac74-e88f9810df94","name":"169681778769885472.jpeg","fileSize":217040},"AmountexclVAT":"","invoiceVATamount":"13.21","InvoiceId":"1711203960649498624","imageId":"1711203958141308928","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-09-21","OriInvoiceAmount":"160.00","invoicedate":"","_id":"1711204447342567424","__ctxidx":0,"Data":"2023-09-21","field_11":"202309Zhu Xinwei 祝新伟9月报销"},{"InvoiceNo":"Z47X023820","InvoiceType":"火车票","Amount":"170","Invoiceattachment":{"id":"2c779622-8060-45fd-8058-10dfcb20ba5d","name":"169681778769885472.jpeg","fileSize":187459},"AmountexclVAT":"","invoiceVATamount":"14.04","InvoiceId":"1711203959085027328","imageId":"1711203957893844992","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-09-20","OriInvoiceAmount":"170.00","invoicedate":"","_id":"1711204447074127872","__ctxidx":1,"Data":"2023-09-20","field_11":"202309Zhu Xinwei 祝新伟9月报销"}]}
2023-11-02 14:31:49,296 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202310095225-Approve-2
2023-11-02 14:31:49,296 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202310095225","status":"2"}
2023-11-02 14:31:59,235 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-11-02 14:31:59,235 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202310095225-Success-0
2023-11-02 14:31:59,235 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-11-02 14:31:59,391 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-11-02 14:31:59,391 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190504A", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512003","Amount":-400},{"BudgetAccount":"52512007","Amount":-500},{"BudgetAccount":"52512008","Amount":1431},{"BudgetAccount":"52532002","Amount":2622},{"BudgetAccount":"52513502","Amount":500}]}
2023-11-02 14:32:11,570 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"160.00","amountWithoutTax":"","backType":"0","batchNo":"169681778765865338","billCode":"ER202310095225","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3202021975****4517","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"101002","endStation":"无锡东","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1711203958141308928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169681778769885472.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_17,y_137,w_656,h_1057/rotate,270","invoiceId":"1711203960649498624","invoiceNo":"Z47X023819","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"祝新伟","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1696817787919","scanUserId":"6082067222541205522","scanUserName":"祝新伟","seat":"07车03D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169681778769885472.jpeg?response-content-type=image/jpg","startDate":"1695225600000","startStation":"合肥","startTime":"15:11","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"13.21","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G1958","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:32:11,727 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:32:11,992 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"48.52","amountWithoutTax":"45.77","cargoName":"*旅游服务*代订车服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.000000","quantityUnit":"个","rowNum":"1","taxAmount":"2.75","taxRate":"6.00","type":"","unitPrice":"45.770000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"48.52","amountWithoutTax":"45.77","backType":"0","balanceAmount":"48.52","billCode":"ER202310095225","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07909299110245704229","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张莉","cipherText":"033->>9>3*1<4537<36++78+*731657+87*683--133/7+4217018/-08*0-5+5*9825*/57+9>+-209030-1>+0/8>556016748192+6418552-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1711203949597507584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169681778868568046.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"011002301111","invoiceId":"1711203964747337728","invoiceNo":"26828202","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"郭佳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097876281","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":"20231007","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":"1696817788864","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"北京市朝阳区阜通东大街6号院3号楼12层1501010-84103027","sellerAddress":"北京市朝阳区阜通东大街6号院3号楼12层1501010-84103027","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京海淀科技金融支行 999010701010603","sellerBankName":"招商银行股份有限公司北京海淀科技金融支行999010701010603","sellerCode":"","sellerName":"北京易行出行旅游有限公司","sellerNo":"","sellerTaxNo":"91110108735575307R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169681778868568046.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.75","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:32:12,146 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:32:14,339 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"16.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169681778765865338","billCode":"ER202310095225","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":"1696817903814","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1696817794682","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"上海康桥站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"上海嘉闵高架站申嘉","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"544","hookTime":"1696831675593","imageFileUrl":"","imageId":"1711203972762652672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169681779109090685.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_0,w_891,h_544/rotate,90","importCertificateNo":"","invoiceCode":"131002260507","invoiceDate":"","invoiceId":"1711203974226460672","invoiceNo":"83092244","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_dca79500-6649-11ee-8af3-331678971427","reserved3":"","reuseTag":"","scanTime":"1696817791518","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/10/09/169681779109090685.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1694534400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"","tollLimit":"","tonnage":"","updateTime":"1698906721810","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"891","xPoint":"3","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:32:14,479 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:32:14,636 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"46.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169681778765865338","billCode":"ER202310095225","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":"1696817903509","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1696817793708","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"上海嘉闵高架路站京","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"554","hookTime":"1696831675593","imageFileUrl":"","imageId":"1711203968484458496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169681779031968014.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_28,w_829,h_554/rotate,90","importCertificateNo":"","invoiceCode":"131002260507","invoiceDate":"","invoiceId":"1711203970044739584","invoiceNo":"82006415","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_dc3c9e30-6649-11ee-a057-6b8b37c73ce9","reserved3":"","reuseTag":"","scanTime":"1696817790805","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/10/09/169681779031968014.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1691424000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"","tollLimit":"","tonnage":"","updateTime":"1698906721810","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"829","xPoint":"53","yPoint":"28"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:32:14,807 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:32:16,042 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"645.22","amountWithoutTax":"645.22","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"645.22","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"645.22","amountWithoutTax":"645.22","backType":"0","balanceAmount":"645.22","billCode":"ER202310095225","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15810781196431560787","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"锡发","cipherText":"038<*1<0>85685+803>7/<5897<<>4+990/+808<*1<0>85685+81//+038<*1<0>85685+803+036+5293-+64-*/-3-0016-<5192-7/1<8196","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1711203947689099264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169681778820432940.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1711203962054594560","invoiceNo":"85216322","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"锡开","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099435586","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231007","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"祝新伟","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账期：2023.09.01-2023.09.30,账户号：101001313449,开票号码：18961790777","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1696817788410","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"无锡市健康路3号 0510-81880001","sellerAddress":"无锡市健康路3号0510-81880001","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司无锡市梁溪支行 1103020119200010809","sellerBankName":"中国工商银行股份有限公司无锡市梁溪支行1103020119200010809","sellerCode":"","sellerName":"中国电信股份有限公司无锡分公司","sellerNo":"","sellerTaxNo":"91320200748734186A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169681778820432940.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:32:16,199 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:32:16,261 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"42.60","amountWithoutTax":"41.36","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"1.24","taxRate":"3.00","type":"","unitPrice":"41.36","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"42.60","amountWithoutTax":"41.36","backType":"0","balanceAmount":"42.60","billCode":"ER202310095225","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17102973054854232772","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"忻慧琳","cipherText":"03/80-/*8<9<5166>3><1997+7/8--4-0><<<*693-4</<42>7167/2*67/0*2<</-778>*60560-21**71730259/>08/016+/01905+9273<>>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1711203952021819392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169681778916081070.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002300111","invoiceId":"1711203965200322560","invoiceNo":"94510228","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李金丽","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098233659","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":"20231007","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":"1696817789444","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"上海市嘉定区安亭镇墨玉南路888号16层1603室-7 021-52662188","sellerAddress":"上海市嘉定区安亭镇墨玉南路888号16层1603室-7021-52662188","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司上海闸北支行1001325109300047654","sellerBankName":"中国工商银行股份有限公司上海闸北支行1001325109300047654","sellerCode":"","sellerName":"上海赛可出行科技服务有限公司","sellerNo":"","sellerTaxNo":"91310115MA1K427762","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169681778916081070.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.24","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:32:16,417 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:32:16,464 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"52.00","amountWithoutTax":"50.49","cargoName":"*经营租赁*通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"客车","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"1.51","taxRate":"3.00","type":"","unitPrice":"50.49","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"52.00","amountWithoutTax":"50.49","backType":"0","balanceAmount":"52.00","billCode":"ER202310095225","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00395467893022110071","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"袁雯青","cipherText":"03+9/6286/6<<-1-07<27<98245106/9608<320>9**--25*-4+99<<+9*42/75+6690<4/+1<329++-//6*294<1*62<401+60-19*/9+855253","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1711203969801469952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169681779324550137.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1711203981868482560","invoiceNo":"47329868","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈红云","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660839","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":"上海市浦东新区浦东大道2536号401室 02164263355","purchaserAddress":"上海市浦东新区浦东大道2536号401室02164263355","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":"江苏无锡东收费站入 上海江桥站出 2023-09-25 14:43:42","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1696817793684","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"上海市华江路230弄80号4楼 021-69119183","sellerAddress":"上海市华江路230弄80号4楼021-69119183","sellerBankAccount":"","sellerBankInfo":"建行上海第五支行 31001505400050001431","sellerBankName":"建行上海第五支行31001505400050001431","sellerCode":"","sellerName":"上海沪宁高速公路（上海段）发展有限公司","sellerNo":"","sellerTaxNo":"91310000607359757D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169681779324550137.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.51","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:32:16,621 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:32:16,683 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"56.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169681778765865338","billCode":"ER202310095225","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":"1696817903608","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1696817794048","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"S26华新","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"535","hookTime":"1696831675593","imageFileUrl":"","imageId":"1711203968702566400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169681779031968014.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_1065,w_816,h_535/rotate,90","importCertificateNo":"","invoiceCode":"131002260507","invoiceDate":"","invoiceId":"1711203971470807040","invoiceNo":"85844190","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_dc3c9e30-6649-11ee-a057-6b8b37c73ce9","reserved3":"","reuseTag":"","scanTime":"1696817790805","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/10/09/169681779031968014.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1693756800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"","tollLimit":"","tonnage":"","updateTime":"1698906721810","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"816","xPoint":"28","yPoint":"1065"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:32:16,839 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:32:17,433 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"","amountWithoutTax":"21.0","cargoName":"车辆通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"","taxAmount":"0.0","taxRate":"","type":"","unitPrice":"","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"21.00","amountWithoutTax":"21.00","backType":"0","balanceAmount":"21.00","billCode":"ER202310095225","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"厉洋","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkSignRemark":"","checkSignStatus":"3","checkStatus":"4","checkerName":"夏明敏","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"","dqName":"江苏省","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1711203978508849152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169681779537590996.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"132152300111","invoiceId":"1711203989908963328","invoiceNo":"17988250","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cd","invoicerName":"夏明敏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230914","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":"车牌号:苏BF05578(渐变绿色)型:一型客入口站:江苏苏州收费站出口站:江苏南泉站出口时间:2023-09-0716:35:21","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1696817795760","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"","sellerAddress":"南京市栖霞区仙林大道6号0510-86855073","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"无锡工行崇安支行1103020509200000618","sellerCode":"","sellerName":"江苏广靖锡澄高速公路有限责任公司","sellerNo":"","sellerTaxNo":"91320000714089457T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169681779537590996.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:32:17,605 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:32:17,777 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"53.00","amountWithoutTax":"51.46","cargoName":"*经营租赁*通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"客车","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"1.54","taxRate":"3.00","type":"","unitPrice":"51.46","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"53.00","amountWithoutTax":"51.46","backType":"0","balanceAmount":"53.00","billCode":"ER202310095225","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16190895653043614146","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"袁雯青","cipherText":"036*+<5453>18+3235158*7699>2*7>2/+*><05*997<5-/703>089>6/3458<9*41>37306/5809259>8*5382<14<+3101560-192602/+472<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1711203963963002880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/16968177918174518.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1711203976516554752","invoiceNo":"47333170","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈红云","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660839","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":"上海市浦东新区浦东大道2536号401室 02164263355","purchaserAddress":"上海市浦东新区浦东大道2536号401室02164263355","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":"江苏南泉站入 上海嘉闵高架路站京沪出 2023-09-27 10:47:15","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1696817792291","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"上海市华江路230弄80号4楼 021-69119183","sellerAddress":"上海市华江路230弄80号4楼021-69119183","sellerBankAccount":"","sellerBankInfo":"建行上海第五支行 31001505400050001431","sellerBankName":"建行上海第五支行31001505400050001431","sellerCode":"","sellerName":"上海沪宁高速公路（上海段）发展有限公司","sellerNo":"","sellerTaxNo":"91310000607359757D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/16968177918174518.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.54","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:32:17,933 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:32:18,105 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"70.00","amountWithoutTax":"64.22","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"5.78","taxRate":"9.00","type":"","unitPrice":"64.22","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"70.00","amountWithoutTax":"64.22","backType":"0","balanceAmount":"70.00","billCode":"ER202310095225","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23322000000024373865","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1711203954379018240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169681778977663173.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1711203967201005568","invoiceNo":"23322000000024373865","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"余华华","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":"20230921","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":"不动产地址:江苏省无锡市锡山区无锡市锡山区安镇街道无锡东站南广场商务中心下沉式商业广场西区1123-1124室跨地(市)标志:否","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1696817789994","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"无锡市锡山区安镇街道无锡东站南广场商务中心下沉式商业广场西区1123-1124室 13761313928","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司无锡分行 10630001040008472","sellerBankName":"","sellerCode":"","sellerName":"无锡智慧驿停车管理有限公司","sellerNo":"","sellerTaxNo":"91320205MA2726R9X0","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169681778977663173.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"8","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.78","taxPaidProof":"","taxRate":"9.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:32:18,261 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:32:18,417 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-11-02 14:32:18,417 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1696817787919","trains":"G2812","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"无锡东","ext6":"","ext5":"","invoiceNo":"Z47X023820","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"合肥","batchNo":"169681778765865338","settlementNo":"","chargeUpStatus":"0","imageId":"1711203957893844992","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"3202021975****4517","purchaserBankName":"","checkCode":"","seat":"07车14D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169681778769885472.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"祝新伟","checkerName":"","taxAmount":"14.04","startDate":"1695139200000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座始发改签","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169681778769885472.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_630,y_110,w_650,h_1057/rotate,270","isPublic":"0","startTime":"17:06","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101002","scanUserId":"6082067222541205522","chargeUpPeriod":"","billCode":"ER202310095225","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1711203959085027328","amountWithTax":"170.00","scanUserName":"祝新伟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1696817787919","trains":"G1958","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"合肥","ext6":"","ext5":"","invoiceNo":"Z47X023819","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"无锡东","batchNo":"169681778765865338","settlementNo":"","chargeUpStatus":"0","imageId":"1711203958141308928","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"3202021975****4517","purchaserBankName":"","checkCode":"","seat":"07车03D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169681778769885472.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"祝新伟","checkerName":"","taxAmount":"13.21","startDate":"1695225600000","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/2023/10/09/169681778769885472.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_17,y_137,w_656,h_1057/rotate,270","isPublic":"0","startTime":"15:11","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101002","scanUserId":"6082067222541205522","chargeUpPeriod":"","billCode":"ER202310095225","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1711203960649498624","amountWithTax":"160.00","scanUserName":"祝新伟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"645.22","amountWithoutTax":"645.22","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*电信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"645.22"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1696817788410","sellerAddress":"无锡市健康路3号0510-81880001","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1711203947689099264","machineCode":"499099435586","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"913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","quantityUnit":"个","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*旅游服务*代订车服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.75","amountWithTax":"48.52"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1696817788864","sellerAddress":"北京市朝阳区阜通东大街6号院3号楼12层1501010-84103027","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1711203949597507584","machineCode":"499097876281","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301111","xmlUrl":"","sellerTaxNo":"91110108735575307R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169681778868568046.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京易行出行旅游有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"45.77","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"ER202310095225","balanceAmount":"48.52","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1711203964747337728","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京海淀科技金融支行 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2023-11-02 14:32:18,511 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"","amountWithoutTax":"11.0","cargoName":"车辆通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"","taxAmount":"0.0","taxRate":"","type":"","unitPrice":"","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"11.00","amountWithoutTax":"11.00","backType":"0","balanceAmount":"11.00","billCode":"ER202310095225","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"李梦云","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkSignRemark":"","checkSignStatus":"3","checkStatus":"4","checkerName":"张璐","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"","dqName":"江苏省","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1711203992484265984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/1696817798706565.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"132152300111","invoiceId":"1711204004039577600","invoiceNo":"06584943","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cd","invoicerName":"张璐","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230914","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":"车牌号:苏BF05578(渐变绿色)型:一型入口站:江苏南泉站出口站:江苏苏南硕放机场收费站出口时间:2023-09-0508:47:15","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1696817799089","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"","sellerAddress":"江苏省南京市仙林大道6号025-84208922","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","sellerCode":"","sellerName":"江苏宁沪高速公路股份有限公司","sellerNo":"","sellerTaxNo":"91320000134762764K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/1696817798706565.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:32:18,589 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202310095225 -> response message:
2023-11-02 14:32:18,667 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:32:18,730 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"170.00","amountWithoutTax":"","backType":"0","batchNo":"169681778765865338","billCode":"ER202310095225","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3202021975****4517","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"101002","endStation":"合肥","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1711203957893844992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169681778769885472.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_630,y_110,w_650,h_1057/rotate,270","invoiceId":"1711203959085027328","invoiceNo":"Z47X023820","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"祝新伟","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1696817787919","scanUserId":"6082067222541205522","scanUserName":"祝新伟","seat":"07车14D号","seatType":"二等座始发改签","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169681778769885472.jpeg?response-content-type=image/jpg","startDate":"1695139200000","startStation":"无锡东","startTime":"17:06","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"14.04","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G2812","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:32:18,896 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:32:19,084 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"","amountWithoutTax":"48.0","cargoName":"车辆通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"","taxAmount":"0.0","taxRate":"","type":"","unitPrice":"","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"48.00","amountWithoutTax":"48.00","backType":"0","balanceAmount":"48.00","billCode":"ER202310095225","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"李梦云","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkSignRemark":"","checkSignStatus":"3","checkStatus":"4","checkerName":"张璐","cipherText":"6/6*4<>80*167777417*97+0+*453<3266/8972/2984>44*<0+491<10000000000","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"","dqName":"江苏省","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1711203966815129600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169681779254676268.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"132152300111","invoiceId":"1711203979582590976","invoiceNo":"06774669","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cd","invoicerName":"张璐","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231008","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":"车牌号::苏BF05578(渐变绿色)车型:-一型客车上海江桥站入口站:江苏苏南硕放机场收费站出口站:2023-09-2613:51:13A762出口时间:","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1696817792971","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"","sellerAddress":"江苏省南京市仙林大道6号025-84208922","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","sellerCode":"","sellerName":"江苏宁沪高速公路股份有限公司","sellerNo":"","sellerTaxNo":"91320000134762764K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169681779254676268.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:32:19,240 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:32:19,537 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"57.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169681778765865338","billCode":"ER202310095225","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":"1696817904110","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1696817795399","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"S26华新","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"510","hookTime":"1696831675593","imageFileUrl":"","imageId":"1711203973337268224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169681779109090685.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_1090,w_866,h_510/rotate,90","importCertificateNo":"","invoiceCode":"131002260507","invoiceDate":"","invoiceId":"1711203977187639296","invoiceNo":"85873588","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_dca79500-6649-11ee-8af3-331678971427","reserved3":"","reuseTag":"","scanTime":"1696817791518","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/10/09/169681779109090685.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1694275200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"","tollLimit":"","tonnage":"","updateTime":"1698906721810","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"866","xPoint":"28","yPoint":"1090"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:32:19,709 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:32:20,440 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"25.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169681778765865338","billCode":"ER202310095225","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":"1696817903917","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1696817795042","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"上海嘉闵高架站","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"554","hookTime":"1696831675593","imageFileUrl":"","imageId":"1711203973035278336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169681779109090685.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_553,w_879,h_554/rotate,90","importCertificateNo":"","invoiceCode":"131002260507","invoiceDate":"","invoiceId":"1711203975702855680","invoiceNo":"73145109","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_dca79500-6649-11ee-8af3-331678971427","reserved3":"","reuseTag":"","scanTime":"1696817791518","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/10/09/169681779109090685.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1694275200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"","tollLimit":"","tonnage":"","updateTime":"1698906721810","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"879","xPoint":"28","yPoint":"553"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:32:20,565 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:32:21,424 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:32:21,424 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:32:21,596 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"","amountWithoutTax":"46.0","cargoName":"车辆通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"","taxAmount":"0.0","taxRate":"","type":"","unitPrice":"","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"46.00","amountWithoutTax":"46.00","backType":"0","balanceAmount":"46.00","billCode":"ER202310095225","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"李梦云","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkSignRemark":"","checkSignStatus":"3","checkStatus":"4","checkerName":"张璐","cipherText":"95-0/>-64259-5/65329*31284>502529091953+9845674982-2714>193569>265","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"","dqName":"江苏省","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1711203972502605824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169681779394756604.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"132152300111","invoiceId":"1711203984674471936","invoiceNo":"06584993","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cd","invoicerName":"张璐","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230914","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":"车牌号::苏BF05578(渐变绿色)型:-型客入口站:上海嘉闵高架路站京沪江苏苏南硕放机场收费站出口站:2023-09-1313:37:14出口时间:","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1696817794326","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"","sellerAddress":"江苏省南京市仙林大道6号025-84208922","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","sellerCode":"","sellerName":"江苏宁沪高速公路股份有限公司","sellerNo":"","sellerTaxNo":"91320000134762764K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169681779394756604.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:32:21,752 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:32:21,909 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"33.59462486","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.90275233","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"ER202310095225","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53944382901455386535","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"胡红霞","cipherText":"46>4->+6+4+942625939*8<06<32+5/5+78+1659/8*8<<6+5**-<-2/<68<163-944-+442<579310->07<-+87/5+1>+06/--9**<+03/*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1711204014332399617","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169681780391227283.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002300611","invoiceId":"1711204027418628096","invoiceNo":"31033208","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"胡红霞","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112599","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300611_31033208_20230928_2E83B355&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":"20230928","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300611_31033208_20230928_2E83B355&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":"1696817804300","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/10/09/169681780391227283.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:32:21,909 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"184.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169681778765865338","billCode":"ER202310095225","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":"1696817903715","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1696817794361","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"江苏车坊站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"宁海","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"542","hookTime":"1696831675593","imageFileUrl":"","imageId":"1711203969247825920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169681779031968014.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_565,w_591,h_542/rotate,90","importCertificateNo":"","invoiceCode":"133022279011","invoiceDate":"","invoiceId":"1711203972775235584","invoiceNo":"04713935","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_dc3c9e30-6649-11ee-a057-6b8b37c73ce9","reserved3":"","reuseTag":"","scanTime":"1696817790805","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/10/09/169681779031968014.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1693929600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"19:09:43","tollLimit":"","tonnage":"","updateTime":"1698906721810","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"591","xPoint":"53","yPoint":"565"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:32:21,924 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"","amountWithoutTax":"29.0","cargoName":"车辆通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"","taxAmount":"0.0","taxRate":"","type":"","unitPrice":"","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"29.00","amountWithoutTax":"29.00","backType":"0","balanceAmount":"29.00","billCode":"ER202310095225","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"沈美青","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkSignRemark":"","checkSignStatus":"3","checkStatus":"4","checkerName":"吕晶晶","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"","dqName":"江苏省苏州市","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1711203986624823296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169681779732064589.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"132052300111","invoiceId":"1711203998805086208","invoiceNo":"00387515","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cd","invoicerName":"吕晶晶","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230914","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":"车牌号::苏BF05578(渐变绿色)型:-型客入口站:江苏南泉站出口站:江苏常熟高新区站出口时间2023-09-0609:23:28","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1696817797695","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"","sellerAddress":"苏州市姑苏区南环东路1号0512-67600770","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"苏州市农行吴中支行538201040130903","sellerCode":"","sellerName":"苏州市高速公路管理有限公司","sellerNo":"","sellerTaxNo":"913205081377692080","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169681779732064589.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:32:22,049 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:32:22,080 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:32:22,096 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:32:23,080 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"","amountWithoutTax":"11.0","cargoName":"车辆通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"","taxAmount":"0.0","taxRate":"","type":"","unitPrice":"","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"11.00","amountWithoutTax":"11.00","backType":"0","balanceAmount":"11.00","billCode":"ER202310095225","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"厉洋","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkSignRemark":"","checkSignStatus":"3","checkStatus":"4","checkerName":"夏明敏","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"","dqName":"江苏省","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1711203989229490176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169681779795432065.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"132152300111","invoiceId":"1711204001413939200","invoiceNo":"17988241","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cd","invoicerName":"夏明敏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230914","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":"车牌号:苏苏BF05578(渐变绿色)型:-型客入口站:江苏苏南硕放机场收费站出口站:江苏南泉站出口时间:2023-09-0517:05:51","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1696817798315","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"","sellerAddress":"南京市栖霞区仙林大道6号0510-86855073","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"无锡工行崇安支行1103020509200000618","sellerCode":"","sellerName":"江苏广靖锡澄高速公路有限责任公司","sellerNo":"","sellerTaxNo":"91320000714089457T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169681779795432065.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:32:23,222 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:32:23,300 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"23.25581395","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.61057000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"ER202310095225","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60191050651531683455","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李燕","cipherText":"20<3294>+>76+*<2723-9+8/*</8+0344+98+60+644+><<92/7202+66+<801+/7/407-+*655233599//<5082344*<8-688054<>+80</","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1711204008766558208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169681780259040887.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002300611","invoiceId":"1711204020997148672","invoiceNo":"31183443","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112581","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300611_31183443_20230912_886C46B8&type=3","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230912","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300611_31183443_20230912_886C46B8&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":"1696817802973","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/10/09/169681780259040887.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:32:23,457 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:32:23,613 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"","amountWithoutTax":"9.0","cargoName":"车辆通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"","taxAmount":"0.0","taxRate":"","type":"","unitPrice":"","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"9.00","amountWithoutTax":"9.00","backType":"0","balanceAmount":"9.00","billCode":"ER202310095225","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"周昕","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkSignRemark":"","checkSignStatus":"3","checkStatus":"4","checkerName":"丁亚静","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"","dqName":"江苏省苏州市","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1711203984045326336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/16968177967133946.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"132052300111","invoiceId":"1711203995353169920","invoiceNo":"10691620","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cd","invoicerName":"丁亚静","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230914","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":"车牌号:苏BF05578(渐变绿色)型:-型客入口站:江苏常熟高新区站出口站:江苏渭塘站出口时间2023-09-0614:37:32","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1696817797079","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"","sellerAddress":"苏州市吴中区越溪绕城高速公路石湖管理中心0512-67600770","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"农业银行苏州吴中支行538201040131158","sellerCode":"","sellerName":"苏州绕城高速公路有限公司","sellerNo":"","sellerTaxNo":"91320506743132004F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/16968177967133946.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:32:23,769 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:32:24,349 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"","amountWithoutTax":"57.0","cargoName":"车辆通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"","taxAmount":"0.0","taxRate":"","type":"","unitPrice":"","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"57.00","amountWithoutTax":"57.00","backType":"0","balanceAmount":"57.00","billCode":"ER202310095225","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"厉洋","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"9132000714089457","checkRemark":"当前单证类型不支持验真.","checkSignRemark":"","checkSignStatus":"3","checkStatus":"4","checkerName":"夏明敏","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"","dqName":"江苏省","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1711204011530600448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169681780325457736.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"132152300111","invoiceId":"1711204023320788992","invoiceNo":"17988229","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cd","invoicerName":"夏明敏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230914","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":"车牌号:苏BF05578(渐变绿色)车型:一型客车入口站:上海华新站出口站:江苏南泉站出口时间:2023-09-0420:39:54","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1696817803628","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"","sellerAddress":"南京市栖霞区仙林大道6号0510-86855073","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"无锡工行崇安支行1103020509200000618","sellerCode":"","sellerName":"江苏广靖锡澄高速公路有限责任公司","sellerNo":"","sellerTaxNo":"91320000714089457T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169681780325457736.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:32:24,474 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"","amountWithoutTax":"184.0","cargoName":"车辆通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"","taxAmount":"0.0","taxRate":"","type":"","unitPrice":"","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"184.00","amountWithoutTax":"184.00","backType":"0","balanceAmount":"184.00","billCode":"ER202310095225","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"周昕","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkSignRemark":"","checkSignStatus":"3","checkStatus":"4","checkerName":"丁亚静","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"","dqName":"江苏省苏州市","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1711203981482606592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169681779603956745.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"132052300111","invoiceId":"1711203993490903040","invoiceNo":"10691624","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cd","invoicerName":"丁亚静","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230914","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":"车牌号:苏BF05578(渐变绿色)型:一型客入口站:浙江宁海站出口站:江苏车坊站出口时间:2023-09-0715:17:48","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1696817796469","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"","sellerAddress":"苏州市吴中区越溪绕城高速公路石湖管理中心0512-67600770","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"农业银行苏州吴中支行538201040131158","sellerCode":"","sellerName":"苏州绕城高速公路有限公司","sellerNo":"","sellerTaxNo":"91320506743132004F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169681779603956745.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:32:24,505 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:32:24,661 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:32:24,677 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"301.00","amountWithoutTax":"266.37","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"35.00000000","quantityUnit":"升","rowNum":"1","taxAmount":"34.63","taxRate":"13.00","type":"","unitPrice":"7.61057143","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"301.00","amountWithoutTax":"266.37","backType":"0","balanceAmount":"301.00","billCode":"ER202310095225","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57888512921488263958","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"黄建平","cipherText":"4-++15+9>0/8>723-0825/<163322/08/264/02567676+372+<15-686>0<4<419*1>55>3+421869>*16>350>08/414*0+706636<5<++","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1711204000302448640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/16968178007573462.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002200311","invoiceId":"1711204012671455232","invoiceNo":"78385100","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"沈俊英","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102513198","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200311_78385100_20230906_87BFD859&type=3","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230906","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200311_78385100_20230906_87BFD859&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":"1696817800955","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"常熟青墩塘路35号051252726877","sellerAddress":"常熟青墩塘路35号051252726877","sellerBankAccount":"","sellerBankInfo":"中国农业银行常熟方塔支行 520101040010388","sellerBankName":"中国农业银行常熟方塔支行520101040010388","sellerCode":"","sellerName":"中石化壳牌（江苏）石油销售有限公司常熟经营部","sellerNo":"","sellerTaxNo":"91320581769123237K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/16968178007573462.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.63","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:32:24,833 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:32:26,058 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"291.00","amountWithoutTax":"257.52","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"33.83720930","quantityUnit":"升","rowNum":"1","taxAmount":"33.48","taxRate":"13.00","type":"","unitPrice":"7.61055670","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"291.00","amountWithoutTax":"257.52","backType":"0","balanceAmount":"291.00","billCode":"ER202310095225","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44277686851406668753","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾志岗","cipherText":"+54<->*64</3-7150>/22<+2296626*6*88810401522/1+>5/<<-/690*6/+*3->4+1/<-7922>/+</-239<<04*6*<>800*27426/5*68/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1711203995177013248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169681779935964108.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002300611","invoiceId":"1711204007566983168","invoiceNo":"31242979","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"殷传","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112599","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300611_31242979_20230910_D8A63518&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":"20230910","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300611_31242979_20230910_D8A63518&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":"1696817799733","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/10/09/169681779935964108.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.48","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:32:26,215 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:32:26,942 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"","amountWithoutTax":"35.0","cargoName":"车辆通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"","taxAmount":"0.0","taxRate":"","type":"","unitPrice":"","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"35.00","amountWithoutTax":"35.00","backType":"0","balanceAmount":"35.00","billCode":"ER202310095225","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"施晓燕","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkSignRemark":"","checkSignStatus":"3","checkStatus":"4","checkerName":"周菲","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"","dqName":"江苏省","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1711203975426035712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169681779464353015.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"132152300111","invoiceId":"1711203987446910976","invoiceNo":"21885473","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cd","invoicerName":"周菲","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230914","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":"车牌号:苏:苏BF05578(渐变绿色)型:一型客入口站:江苏苏南硕放机场收费站出口站:江苏太仓西站出口时间:2023-09-1213:27:03","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1696817795021","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"","sellerAddress":"南京市中山东路291号0512-52337198","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"中国工商银行南京市城南支行4301012919100008905","sellerCode":"","sellerName":"江苏沿江高速公路有限公司","sellerNo":"","sellerTaxNo":"91320000730726057D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169681779464353015.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:32:27,082 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:32:28,630 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"325.00","amountWithoutTax":"287.61","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"36.39417693","quantityUnit":"升","rowNum":"1","taxAmount":"37.39","taxRate":"13.00","type":"","unitPrice":"7.90263785","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"325.00","amountWithoutTax":"287.61","backType":"0","balanceAmount":"325.00","billCode":"ER202310095225","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56249059083586998285","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李容","cipherText":"*>/>4-2*84*02+8-090<048+/<+740/6>067>*+*090*<<787216-70264073/*>1<6-*/2+0*2906*79+*<2>62/6>617<*2<6808<+1152","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1711204016932864000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169681780457531240.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002300611","invoiceId":"1711204030635655168","invoiceNo":"31077269","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李容","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112581","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300611_31077269_20230926_7DF500D6&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":"20230926","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300611_31077269_20230926_7DF500D6&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":"1696817804921","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/10/09/169681780457531240.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"37.39","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:32:28,662 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"305.21","amountWithoutTax":"270.10","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"35.48953488","quantityUnit":"升","rowNum":"1","taxAmount":"35.11","taxRate":"13.00","type":"","unitPrice":"7.61069428","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"305.21","amountWithoutTax":"270.10","backType":"0","balanceAmount":"305.21","billCode":"ER202310095225","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85334577240956552250","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陆雯雯","cipherText":"9+61+/89++33-*<>29*2367/-7+5/2<6069-1*+83<4+0+0>-8>540-+42528329--453<-*6809*+>56/+72/>0<600<-0*2+5>4<0<6638","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1711204006006702080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169681780186970792.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002300611","invoiceId":"1711204018002411520","invoiceNo":"31257001","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陆雯雯","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112599","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300611_31257001_20230914_87D9DB83&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":"20230914","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300611_31257001_20230914_87D9DB83&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":"1696817802312","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/10/09/169681780186970792.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"35.11","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:32:28,787 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:32:28,787 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:32:30,559 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"34.88372093","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.61071333","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"ER202310095225","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"71474608544120808057","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾志岗","cipherText":"9+75+6/<48<-89228-335*13475+8*-0>743>335>814/24<+969<568/+529722<*+7<689+5+-3-9>0357/2+<-0>133<3-79910/62709","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1711204003011973120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169681780121367144.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002300611","invoiceId":"1711204015448084480","invoiceNo":"31264689","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"顾志岗","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112599","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300611_31264689_20230917_0F210133&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":"20230917","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300611_31264689_20230917_0F210133&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":"1696817801601","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/10/09/169681780121367144.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:32:30,716 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:32:31,233 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"34.89000000","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.60924981","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"ER202310095225","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56987103640392445845","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"浙江石油","cipherText":"-8<22**73*/50*2*-4/5<5-*1<-*19236580/+<8818512<89+0<4826-8+8<-0953/3/80*+--4/52/9*0+-83-2363>0*+6+<08116817+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1711203998343708672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169681779998386224.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"033002200711","invoiceId":"1711204010557526016","invoiceNo":"64630370","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"浙江石油","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661938375611","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230907","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"加油：2023年09月07日14:08:42　宁波-高速湾北上 加｛95号车用汽油（VIB）｝34.89升×8.60＝300.00元","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1696817800489","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"杭州市上城区小营街道河坊街58号057187818833","sellerAddress":"杭州市上城区小营街道河坊街58号057187818833","sellerBankAccount":"","sellerBankInfo":"工行杭州新宫桥支行1202052919900035414","sellerBankName":"工行杭州新宫桥支行1202052919900035414","sellerCode":"","sellerName":"中国石化销售股份有限公司浙江石油分公司","sellerNo":"","sellerTaxNo":"913300007200832548","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169681779998386224.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:32:31,389 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:32:36,829 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"34.88372093","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.61071333","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"ER202310095225","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60642361073729221585","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"孟丽丽","cipherText":"8>-075>10-0</-261+575*5+>7*164<47646>+046>75018+434+5<533>4752>1*3<403/-+13+5>9>4+<74946<47036<+860<7105<383","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1711204018870632448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169681780518996882.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002300611","invoiceId":"1711204031281577984","invoiceNo":"31220382","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"孟丽丽","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112599","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300611_31220382_20230903_74F6BC33&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":"20230903","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300611_31220382_20230903_74F6BC33&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":"1696817805383","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/10/09/169681780518996882.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 14:32:36,970 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 14:33:21,430 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:33:21,430 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:34:21,445 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:34:21,445 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:35:21,453 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:35:21,453 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:36:02,748 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202311025491","invoiceDetails1":[{"InvoiceNo":"30706750","InvoiceType":"电子发票","Amount":"200","Invoiceattachment":{"id":"da56acec-3416-4c09-8678-8c336e4f537f","name":"169823324000861881.jpg","fileSize":320039},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1717140796177731584","imageId":"1717140782835646464","userName":"王宇航","userCode":"10002959","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-09-30","_id":"1717411230276919296","__ctxidx":0,"Data":"2023-09-30","field_13":"202309王宇航10月油费报销"},{"InvoiceNo":"72753640","InvoiceType":"电子发票","Amount":"200","Invoiceattachment":{"id":"318ac83b-911e-4f06-b462-1218cf61e4c8","name":"169823326572883268.jpg","fileSize":90618},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1717140904055230464","imageId":"1717140891749138432","userName":"王宇航","userCode":"10002959","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-10-12","_id":"1717438294916861952","__ctxidx":1,"Data":"2023-10-12","field_13":"202310王宇航10月油费报销"},{"InvoiceNo":"72755017","InvoiceType":"电子发票","Amount":"200","Invoiceattachment":{"id":"56456662-4f5d-48ad-9aac-95397679f382","name":"169823326643614001.jpg","fileSize":78138},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1717140906559225856","imageId":"1717140894878093312","userName":"王宇航","userCode":"10002959","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-10-23","_id":"1717411230079787008","__ctxidx":2,"Data":"2023-10-23","field_13":"202310王宇航10月油费报销"}]}
2023-11-02 14:36:02,748 [105] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1717140782835646464","invoiceId":"1717140796177731584"},{"imageId":"1717140891749138432","invoiceId":"1717140904055230464"},{"imageId":"1717140894878093312","invoiceId":"1717140906559225856"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202311025491","billCodeType":"expensesBill","createTime":"2023-11-02T14:36:02.7484663+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002959","userName":"王宇航"}}
2023-11-02 14:36:13,484 [105] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 3,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1717140782835646464",
      "message": "成功"
    },
    {
      "imageId": "1717140891749138432",
      "message": "成功"
    },
    {
      "imageId": "1717140894878093312",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-11-02 14:36:13,484 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-11-02 14:36:21,465 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:36:21,465 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:36:21,575 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-11-02 14:36:21,575 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.46017699","amountWithoutTax":"176.99","itemSpec":"92","quantity":"23.72479241","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698233240212","sellerAddress":"北京市朝阳区广渠路烟酒仓库西侧67702907","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1717140782835646464","machineCode":"661103281561","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301111","xmlUrl":"","sellerTaxNo":"91110105633005629W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823324000861881.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京市朝阳大郊亭加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626376285667478","createUserCode":"10002959","billCode":"ER202311025491","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1717140796177731584","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行北京大郊亭支行020004840902451619","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2<97947*83>702*1+861870983*89046<527+512>>353955<3256/58063+39158165>+16079861*7688-*1-24+<2-6+997<>317-3*/5","sellerAddrTel":"北京市朝阳区广渠路烟酒仓库西侧67702907","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"30706750","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":"69775378673875605940","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230930","checkerName":"杨毅","taxAmount":"23.01","sellerBankName":"工商银行北京大郊亭支行020004840902451619","checkSignStatus":"3","invoicerName":"贾园园","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/2023/10/25/169823324000861881.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200.00","scanUserName":"王宇航","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.39823009","amountWithoutTax":"176.99","itemSpec":"92#","quantity":"23.92344498","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*车用汽油（京VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698233266178","sellerAddress":"北京市朝阳区东四环北路2号010-64384391","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1717140891749138432","machineCode":"661703546163","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300911","xmlUrl":"","sellerTaxNo":"91110105751328728F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823326572883268.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京霄云桥加油加气站有限公司","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626376285667478","createUserCode":"10002959","billCode":"ER202311025491","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1717140904055230464","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":"农行朝阳支行三元分理处043401040002767","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<95-55-/913<66494+4213*132>7-79-34*9<*38*8452>+/+944-/37*1>/>564407733720<5-4<11-33+3>95973358<0-//8416/*4<>","sellerAddrTel":"北京市朝阳区东四环北路2号010-64384391","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72753640","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":"61672882902633811938","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20231012","checkerName":"刘丹","taxAmount":"23.01","sellerBankName":"农行朝阳支行三元分理处043401040002767","checkSignStatus":"3","invoicerName":"吴志伟","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/2023/10/25/169823326572883268.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","amountWithTax":"200.00","scanUserName":"王宇航","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.39823009","amountWithoutTax":"176.99","itemSpec":"92#","quantity":"23.92344498","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*车用汽油（京VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698233266924","sellerAddress":"北京市朝阳区东四环北路2号010-64384391","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1717140894878093312","machineCode":"661703546163","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300911","xmlUrl":"","sellerTaxNo":"91110105751328728F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823326643614001.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京霄云桥加油加气站有限公司","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626376285667478","createUserCode":"10002959","billCode":"ER202311025491","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1717140906559225856","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":"农行朝阳支行三元分理处043401040002767","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/10+>105<5<-/7>7*78<-3>+58/+3414614676->>+059->7-*-<24+0*3*5+4*0>803<6*3-0/682-1885012161866/77+3+<+01/99<4+","sellerAddrTel":"北京市朝阳区东四环北路2号010-64384391","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72755017","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":"43118369752068612922","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20231023","checkerName":"刘丹","taxAmount":"23.01","sellerBankName":"农行朝阳支行三元分理处043401040002767","checkSignStatus":"3","invoicerName":"吴志伟","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/2023/10/25/169823326643614001.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","amountWithTax":"200.00","scanUserName":"王宇航","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":"10002959","billCodeType":"expensesBill","billCode":"ER202311025491","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1698906978934}
2023-11-02 14:36:21,575 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202311025491, status is0, not need to process.
2023-11-02 14:37:21,477 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:37:21,477 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:38:21,488 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:38:21,488 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:39:21,496 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:39:21,496 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:40:10,067 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-11-02 14:40:10,067 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1190504A",    "FiscalYear": 2024,    "Amounts":[{"BudgetAccount":"52512003","Amount":650,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":2830,"YTDAvailableBudget":1030,"YTDBalance":380,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"c66365d8-0df8-4e60-a274-791dbd11cc81","__ctxidx":0},{"BudgetAccount":"52532002","Amount":300,"EPOS":"车辆相关-燃油","YTDTotalBudget":8000,"YTDAvailableBudget":2813,"YTDBalance":2513,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"e68d6f9f-b9a1-461b-bc10-da8c314924cd","__ctxidx":1}]}
2023-11-02 14:40:21,510 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:40:21,510 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:41:21,510 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:41:21,510 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:42:21,523 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:42:21,523 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:43:21,525 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:43:21,525 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:44:21,538 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:44:21,538 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:45:21,548 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:45:21,548 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:46:21,560 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:46:21,560 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:47:21,573 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:47:21,573 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:48:21,586 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:48:21,586 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:49:21,588 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:49:21,588 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:50:15,828 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-11-02 14:50:15,828 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2311026233","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-11-02 14:50:21,595 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-11-02 14:50:22,142 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":361.56,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":null,"purchaserTaxNo":"91320301608002178P","purchaserTel":"","receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2311026233-1","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":"I001590168","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":361.56,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719970173876183040","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"I001590168","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 14:50:23,690 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1118.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":null,"purchaserTaxNo":"91320301608002178P","purchaserTel":"","receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2311026233-2","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":"I001587571","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1118.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719970173876183041","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"I001587571","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 14:50:24,497 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":957.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":null,"purchaserTaxNo":"91320301608002178P","purchaserTel":"","receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2311026233-3","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":"I001587570","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":957.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719970173876183042","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"I001587570","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 14:50:25,411 [102] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-11-02 14:50:25,411 [102] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:50:26,088 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 14:50:26,088 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311026233-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 14:50:26,229 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 14:50:26,229 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311026233-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 14:50:28,085 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 14:50:28,085 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311026233-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 14:51:25,439 [102] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:51:25,439 [102] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:52:25,453 [102] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:52:25,453 [102] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:53:25,466 [102] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:53:25,466 [102] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:54:25,472 [102] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:54:25,472 [102] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:55:25,487 [102] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:55:25,487 [102] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:55:57,214 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 14:55:57,214 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311026233-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 14:55:57,886 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 14:55:57,886 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311026233-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 14:55:58,073 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 14:55:58,073 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311026233-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 14:56:25,488 [102] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:56:25,488 [102] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:57:25,488 [102] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:57:25,488 [102] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:58:25,504 [102] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:58:25,504 [102] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 14:59:25,516 [102] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 14:59:25,516 [102] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:00:25,525 [102] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 15:00:25,525 [102] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:01:25,538 [102] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 15:01:25,538 [102] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:02:08,713 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169890822898838396","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":"1698908529046","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1698908282532","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:15","getOnTime":"13:13","handleStatus":"0","height":"1454","hookTime":"","imageFileUrl":"","imageId":"1719971906809057280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890823236250282.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012370438","invoiceDate":"","invoiceId":"1719972115677016064","invoiceNo":"00189212","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":"1.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1698908232765","scanUserId":"6082067222541205580","scanUserName":"周敏","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/2023/11/02/169890823236250282.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1694966400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1698908529050","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"516","xPoint":"178","yPoint":"103"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 15:02:08,760 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169890822898838396","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":"1698908528729","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1698908264553","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:23","getOnTime":"16:21","handleStatus":"0","height":"1359","hookTime":"","imageFileUrl":"","imageId":"1719971929923866624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/16989082381113538.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144011970432","invoiceDate":"","invoiceId":"1719972040246644736","invoiceNo":"03132791","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":"1.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1698908238276","scanUserId":"6082067222541205580","scanUserName":"周敏","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/2023/11/02/16989082381113538.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1695225600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1698908528734","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"547","xPoint":"365","yPoint":"381"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 15:02:08,989 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"90.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169890828499944495","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":"1698908529148","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1698908292174","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:07","getOnTime":"08:25","handleStatus":"0","height":"1597","hookTime":"","imageFileUrl":"","imageId":"1719972126661890048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890828499990788.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012170423","invoiceDate":"","invoiceId":"1719972156227538944","invoiceNo":"05194817","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":"25.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1698908285181","scanUserId":"6082067222541205580","scanUserName":"周敏","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/2023/11/02/169890828499990788.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1695830400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1698908529152","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"593","xPoint":"287","yPoint":"199"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 15:02:09,396 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719972115677016064
2023-11-02 15:02:09,396 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890823236250282.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:02:09,396 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890823236250282.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:02:09,427 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719972040246644736
2023-11-02 15:02:09,427 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/16989082381113538.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:02:09,427 [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/2023/11/02/16989082381113538.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:02:09,443 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"16.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169890822898838396","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":"1698908528524","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1698908240287","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:05","getOnTime":"08:53","handleStatus":"0","height":"1578","hookTime":"","imageFileUrl":"","imageId":"1719971912853045248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890823369381969.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012170366","invoiceDate":"","invoiceId":"1719971938555744256","invoiceNo":"01252150","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":"2.63","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1698908233882","scanUserId":"6082067222541205580","scanUserName":"周敏","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/2023/11/02/169890823369381969.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1694966400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1698908528528","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"625","xPoint":"303","yPoint":"303"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 15:02:09,662 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890823236250282.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:02:09,662 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719972115677016064
2023-11-02 15:02:09,662 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719973167409926144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890823236250282.jpeg
2023-11-02 15:02:09,662 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719973167409926144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890823236250282.jpeg
2023-11-02 15:02:09,723 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719972156227538944
2023-11-02 15:02:09,723 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890828499990788.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:02:09,723 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890828499990788.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:02:09,801 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/16989082381113538.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:02:09,801 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719972040246644736
2023-11-02 15:02:09,801 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719973167674167296/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16989082381113538.jpeg
2023-11-02 15:02:09,801 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719973167674167296/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16989082381113538.jpeg
2023-11-02 15:02:10,272 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"16.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169890822898838396","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":"1698908528628","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1698908242074","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"","getOnTime":"00:35","handleStatus":"0","height":"1485","hookTime":"","imageFileUrl":"","imageId":"1719971924068614144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890823629399350.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012070374","invoiceDate":"","invoiceId":"1719971946751410176","invoiceNo":"32531981","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":"2.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1698908236484","scanUserId":"6082067222541205580","scanUserName":"周敏","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/2023/11/02/169890823629399350.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1695139200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1698908528638","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"578","xPoint":"303","yPoint":"240"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 15:02:10,603 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890828499990788.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:02:10,603 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719972156227538944
2023-11-02 15:02:10,603 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719973168928264192/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890828499990788.jpeg
2023-11-02 15:02:10,603 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719973168928264192/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890828499990788.jpeg
2023-11-02 15:02:11,228 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"88.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169890828499944495","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":"1698908529292","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1698908292928","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:06","getOnTime":"08:30","handleStatus":"0","height":"1453","hookTime":"","imageFileUrl":"","imageId":"1719972146572251136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890828972396927.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144011870423","invoiceDate":"","invoiceId":"1719972159276802048","invoiceNo":"10060171","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":"25.22","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1698908289930","scanUserId":"6082067222541205580","scanUserName":"周敏","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/2023/11/02/169890828972396927.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1695916800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1698908529297","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"594","xPoint":"287","yPoint":"381"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 15:02:11,592 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719973167674167296/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16989082381113538.jpeg
2023-11-02 15:02:11,592 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719973167674167296
2023-11-02 15:02:11,592 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719972040246644736
2023-11-02 15:02:11,592 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169890836229923540","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":"1698908529701","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1698908369013","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:27","getOnTime":"16:25","handleStatus":"0","height":"1703","hookTime":"","imageFileUrl":"","imageId":"1719972452236345344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890836230070510.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012270423","invoiceDate":"","invoiceId":"1719972478387843072","invoiceNo":"06741415","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"0.57","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1698908362483","scanUserId":"6082067222541205580","scanUserName":"周敏","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/2023/11/02/169890836230070510.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1697644800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1698908529707","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"688","xPoint":"256","yPoint":"178"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 15:02:11,936 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719973167409926144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890823236250282.jpeg
2023-11-02 15:02:11,936 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719973167409926144
2023-11-02 15:02:11,936 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719972115677016064
2023-11-02 15:02:11,936 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"17.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169890822898838396","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":"1698908528944","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1698908276928","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:50","getOnTime":"14:41","handleStatus":"0","height":"1560","hookTime":"","imageFileUrl":"","imageId":"1719971892787499008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890822899055225.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012070374","invoiceDate":"","invoiceId":"1719972092318932992","invoiceNo":"47976005","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":"3.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1698908229422","scanUserId":"6082067222541205580","scanUserName":"周敏","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/2023/11/02/169890822899055225.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1694620800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1698908528950","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"604","xPoint":"240","yPoint":"40"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 15:02:12,170 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719971938555744256
2023-11-02 15:02:12,170 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890823369381969.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:02:12,170 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890823369381969.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:02:12,170 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719971946751410176
2023-11-02 15:02:12,170 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890823629399350.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:02:12,170 [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/2023/11/02/169890823629399350.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:02:12,577 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719973168928264192/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890828499990788.jpeg
2023-11-02 15:02:12,577 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719973168928264192
2023-11-02 15:02:12,577 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719972156227538944
2023-11-02 15:02:12,577 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"86.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169890844237880356","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":"1698908531103","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1698908452012","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:36","getOnTime":"06:00","handleStatus":"0","height":"1610","hookTime":"","imageFileUrl":"","imageId":"1719972803844849664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890844645676918.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012170423","invoiceDate":"","invoiceId":"1719972826561212416","invoiceNo":"05194843","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"23.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1698908446636","scanUserId":"6082067222541205580","scanUserName":"周敏","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/2023/11/02/169890844645676918.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1696608000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1698908531108","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"672","xPoint":"287","yPoint":"240"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 15:02:12,859 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719972159276802048
2023-11-02 15:02:12,859 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890828972396927.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:02:12,859 [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/2023/11/02/169890828972396927.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:02:12,984 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890823369381969.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:02:12,984 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719971938555744256
2023-11-02 15:02:12,984 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719973179133005824/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890823369381969.jpeg
2023-11-02 15:02:12,984 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719973179133005824/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890823369381969.jpeg
2023-11-02 15:02:13,015 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890823629399350.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:02:13,015 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719971946751410176
2023-11-02 15:02:13,015 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719973179208507392/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890823629399350.jpeg
2023-11-02 15:02:13,015 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719973179208507392/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890823629399350.jpeg
2023-11-02 15:02:13,218 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"89.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169890844237880356","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":"1698908531313","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1698908455123","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:41","getOnTime":"06:05","handleStatus":"0","height":"1609","hookTime":"","imageFileUrl":"","imageId":"1719972799549882368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890844543794919.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144011870423","invoiceDate":"","invoiceId":"1719972839559348224","invoiceNo":"10059851","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":"22.84","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1698908445612","scanUserId":"6082067222541205580","scanUserName":"周敏","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/2023/11/02/169890844543794919.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":"1698908531323","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"641","xPoint":"318","yPoint":"178"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 15:02:13,452 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719972478387843072
2023-11-02 15:02:13,452 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890836230070510.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:02:13,452 [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/2023/11/02/169890836230070510.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:02:13,577 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890828972396927.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:02:13,577 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719972159276802048
2023-11-02 15:02:13,577 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719973182031273984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890828972396927.jpeg
2023-11-02 15:02:13,577 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719973182031273984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890828972396927.jpeg
2023-11-02 15:02:14,322 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719973179208507392/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890823629399350.jpeg
2023-11-02 15:02:14,322 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719973179208507392
2023-11-02 15:02:14,322 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719971946751410176
2023-11-02 15:02:14,400 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719973179133005824/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890823369381969.jpeg
2023-11-02 15:02:14,400 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719973179133005824
2023-11-02 15:02:14,400 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719971938555744256
2023-11-02 15:02:14,603 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719972092318932992
2023-11-02 15:02:14,603 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890822899055225.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:02:14,603 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890822899055225.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:02:14,697 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890836230070510.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:02:14,697 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719972478387843072
2023-11-02 15:02:14,697 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719973184539463680/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890836230070510.jpeg
2023-11-02 15:02:14,697 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719973184539463680/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890836230070510.jpeg
2023-11-02 15:02:14,775 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719972826561212416
2023-11-02 15:02:14,775 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890844645676918.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:02:14,775 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890844645676918.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:02:14,853 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890822899055225.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:02:14,853 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719972092318932992
2023-11-02 15:02:14,853 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719973189291610112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890822899055225.jpeg
2023-11-02 15:02:14,853 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719973189291610112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890822899055225.jpeg
2023-11-02 15:02:14,916 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719972839559348224
2023-11-02 15:02:14,916 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890844543794919.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:02:14,916 [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/2023/11/02/169890844543794919.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:02:15,103 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890844645676918.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:02:15,103 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719972826561212416
2023-11-02 15:02:15,103 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719973190147252224/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890844645676918.jpeg
2023-11-02 15:02:15,103 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719973190147252224/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890844645676918.jpeg
2023-11-02 15:02:15,260 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890844543794919.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:02:15,260 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719972839559348224
2023-11-02 15:02:15,260 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719973190679924736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890844543794919.jpeg
2023-11-02 15:02:15,260 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719973190679924736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890844543794919.jpeg
2023-11-02 15:02:15,448 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719973182031273984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890828972396927.jpeg
2023-11-02 15:02:15,448 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719973182031273984
2023-11-02 15:02:15,448 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719972159276802048
2023-11-02 15:02:15,729 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719973189291610112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890822899055225.jpeg
2023-11-02 15:02:15,729 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719973189291610112
2023-11-02 15:02:15,729 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719972092318932992
2023-11-02 15:02:15,854 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719973184539463680/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890836230070510.jpeg
2023-11-02 15:02:15,854 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719973184539463680
2023-11-02 15:02:15,854 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719972478387843072
2023-11-02 15:02:16,198 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719973190147252224/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890844645676918.jpeg
2023-11-02 15:02:16,198 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719973190147252224
2023-11-02 15:02:16,198 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719972826561212416
2023-11-02 15:02:16,401 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719973190679924736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890844543794919.jpeg
2023-11-02 15:02:16,401 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719973190679924736
2023-11-02 15:02:16,401 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719972839559348224
2023-11-02 15:02:25,554 [102] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 15:02:25,554 [102] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:03:25,554 [102] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 15:03:25,554 [102] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:04:25,558 [102] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 15:04:25,558 [102] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:05:25,573 [102] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 15:05:25,573 [102] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:06:25,585 [102] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 15:06:25,585 [102] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:07:25,586 [102] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 15:07:25,586 [102] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:07:43,531 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-11-02 15:07:43,531 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2311022032","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-11-02 15:07:53,210 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"85.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169890844237880356","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":"1698908530906","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1698908447608","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:34","getOnTime":"06:02","handleStatus":"0","height":"1535","hookTime":"","imageFileUrl":"","imageId":"1719972786832756736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/16989084423798957.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144011870423","invoiceDate":"","invoiceId":"1719972808064323584","invoiceNo":"10059764","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":"24.13","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1698908442579","scanUserId":"6082067222541205580","scanUserName":"周敏","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/2023/11/02/16989084423798957.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1696348800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1698908530912","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"607","xPoint":"163","yPoint":"183"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 15:07:53,210 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"80.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169890836229923540","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":"1698908530549","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1698908444685","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:54","getOnTime":"08:20","handleStatus":"0","height":"1734","hookTime":"","imageFileUrl":"","imageId":"1719972478379442176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890836866426639.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144011870423","invoiceDate":"","invoiceId":"1719972796362219520","invoiceNo":"03059846","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":"22.32","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1698908368884","scanUserId":"6082067222541205580","scanUserName":"周敏","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/2023/11/02/169890836866426639.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1696089600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1698908530553","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"672","xPoint":"209","yPoint":"256"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 15:07:53,210 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"16.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169890822898838396","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":"1698908528524","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1698908240287","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:05","getOnTime":"08:53","handleStatus":"0","height":"1578","hookTime":"","imageFileUrl":"","imageId":"1719971912853045248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890823369381969.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012170366","invoiceDate":"","invoiceId":"1719971938555744256","invoiceNo":"01252150","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":"2.63","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1698908233882","scanUserId":"6082067222541205580","scanUserName":"周敏","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/2023/11/02/169890823369381969.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1694966400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1698908528528","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"625","xPoint":"303","yPoint":"303"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 15:07:53,210 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169890836229923540","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":"1698908529701","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1698908369013","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:27","getOnTime":"16:25","handleStatus":"0","height":"1703","hookTime":"","imageFileUrl":"","imageId":"1719972452236345344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890836230070510.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012270423","invoiceDate":"","invoiceId":"1719972478387843072","invoiceNo":"06741415","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"0.57","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1698908362483","scanUserId":"6082067222541205580","scanUserName":"周敏","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/2023/11/02/169890836230070510.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1697644800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1698908529707","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"688","xPoint":"256","yPoint":"178"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 15:07:53,413 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 15:07:53,413 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"78.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169890844237880356","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":"1698908531618","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1698908457259","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:42","getOnTime":"06:08","handleStatus":"0","height":"1609","hookTime":"","imageFileUrl":"","imageId":"1719972812501893120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890844844953703.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144011870423","invoiceDate":"","invoiceId":"1719972848539365376","invoiceNo":"09610867","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":"19.17","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1698908448683","scanUserId":"6082067222541205580","scanUserName":"周敏","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/2023/11/02/169890844844953703.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1696694400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1698908531623","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"625","xPoint":"287","yPoint":"178"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 15:07:53,569 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 15:07:53,569 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169890822898838396","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":"1698908529046","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1698908282532","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:15","getOnTime":"13:13","handleStatus":"0","height":"1454","hookTime":"","imageFileUrl":"","imageId":"1719971906809057280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890823236250282.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012370438","invoiceDate":"","invoiceId":"1719972115677016064","invoiceNo":"00189212","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":"1.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1698908232765","scanUserId":"6082067222541205580","scanUserName":"周敏","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/2023/11/02/169890823236250282.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1694966400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1698908529050","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"516","xPoint":"178","yPoint":"103"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 15:07:54,223 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"88.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169890828499944495","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":"1698908529292","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1698908292928","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:06","getOnTime":"08:30","handleStatus":"0","height":"1453","hookTime":"","imageFileUrl":"","imageId":"1719972146572251136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890828972396927.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144011870423","invoiceDate":"","invoiceId":"1719972159276802048","invoiceNo":"10060171","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":"25.22","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1698908289930","scanUserId":"6082067222541205580","scanUserName":"周敏","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/2023/11/02/169890828972396927.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1695916800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1698908529297","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"594","xPoint":"287","yPoint":"381"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 15:07:54,348 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 15:07:54,348 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169890822898838396","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":"1698908528729","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1698908264553","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:23","getOnTime":"16:21","handleStatus":"0","height":"1359","hookTime":"","imageFileUrl":"","imageId":"1719971929923866624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/16989082381113538.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144011970432","invoiceDate":"","invoiceId":"1719972040246644736","invoiceNo":"03132791","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":"1.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1698908238276","scanUserId":"6082067222541205580","scanUserName":"周敏","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/2023/11/02/16989082381113538.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1695225600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1698908528734","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"547","xPoint":"365","yPoint":"381"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 15:07:54,473 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719972808064323584
2023-11-02 15:07:54,473 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/16989084423798957.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:07:54,473 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/16989084423798957.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:07:54,473 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 15:07:54,489 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"91.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169890844237880356","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":"1698908531715","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1698908463572","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:52","getOnTime":"06:15","handleStatus":"0","height":"1532","hookTime":"","imageFileUrl":"","imageId":"1719972819632214016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890845021193495.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144011870423","invoiceDate":"","invoiceId":"1719972875013812224","invoiceNo":"10059725","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":"26.43","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1698908450400","scanUserId":"6082067222541205580","scanUserName":"周敏","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/2023/11/02/169890845021193495.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1696780800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1698908531720","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"625","xPoint":"334","yPoint":"287"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 15:07:54,489 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719972796362219520
2023-11-02 15:07:54,489 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890836866426639.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:07:54,489 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890836866426639.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:07:54,629 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 15:07:54,629 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"85.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169890828499944495","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":"1698908529601","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1698908314979","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:12","getOnTime":"08:35","handleStatus":"0","height":"1516","hookTime":"","imageFileUrl":"","imageId":"1719972153794838528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890829125317031.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144011870423","invoiceDate":"","invoiceId":"1719972251748618240","invoiceNo":"10060143","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"21.15","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1698908291426","scanUserId":"6082067222541205580","scanUserName":"周敏","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/2023/11/02/169890829125317031.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1696003200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1698908529605","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"562","xPoint":"303","yPoint":"318"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 15:07:54,723 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719972848539365376
2023-11-02 15:07:54,723 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890844844953703.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:07:54,723 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890844844953703.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:07:54,879 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/16989084423798957.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:07:54,879 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719972808064323584
2023-11-02 15:07:54,879 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719974614830682112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16989084423798957.jpeg
2023-11-02 15:07:54,879 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719974614830682112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16989084423798957.jpeg
2023-11-02 15:07:55,020 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890836866426639.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:07:55,020 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719972796362219520
2023-11-02 15:07:55,020 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719974614901985280/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890836866426639.jpeg
2023-11-02 15:07:55,020 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719974614901985280/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890836866426639.jpeg
2023-11-02 15:07:55,224 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"110.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169890836229923540","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":"1698908530003","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1698908379566","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:06","getOnTime":"06:33","handleStatus":"0","height":"1655","hookTime":"","imageFileUrl":"","imageId":"1719972460729815040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890836464595836.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012370422","invoiceDate":"","invoiceId":"1719972522650324992","invoiceNo":"01424321","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":"33.47","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1698908364830","scanUserId":"6082067222541205580","scanUserName":"周敏","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/2023/11/02/169890836464595836.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1696348800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1698908530009","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"639","xPoint":"365","yPoint":"217"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 15:07:55,677 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890844844953703.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:07:55,677 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719972848539365376
2023-11-02 15:07:55,677 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719974615887646720/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890844844953703.jpeg
2023-11-02 15:07:55,677 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719974615887646720/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890844844953703.jpeg
2023-11-02 15:07:56,224 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169890822898838396","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":"1698908528310","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1698908234099","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:56","getOnTime":"17:53","handleStatus":"0","height":"1389","hookTime":"","imageFileUrl":"","imageId":"1719971899842318336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890823069937878.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012270423","invoiceDate":"","invoiceId":"1719971912521699328","invoiceNo":"06693497","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":"1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1698908231104","scanUserId":"6082067222541205580","scanUserName":"周敏","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/2023/11/02/169890823069937878.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1694620800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1698908528347","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"539","xPoint":"191","yPoint":"210"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 15:07:56,365 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719974614901985280/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890836866426639.jpeg
2023-11-02 15:07:56,365 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719974614901985280
2023-11-02 15:07:56,365 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719972796362219520
2023-11-02 15:07:56,365 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"16.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169890822898838396","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":"1698908528628","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1698908242074","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"","getOnTime":"00:35","handleStatus":"0","height":"1485","hookTime":"","imageFileUrl":"","imageId":"1719971924068614144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890823629399350.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012070374","invoiceDate":"","invoiceId":"1719971946751410176","invoiceNo":"32531981","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":"2.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1698908236484","scanUserId":"6082067222541205580","scanUserName":"周敏","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/2023/11/02/169890823629399350.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1695139200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1698908528638","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"578","xPoint":"303","yPoint":"240"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 15:07:56,412 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719974614830682112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16989084423798957.jpeg
2023-11-02 15:07:56,412 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719974614830682112
2023-11-02 15:07:56,412 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719972808064323584
2023-11-02 15:07:56,412 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"17.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169890822898838396","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":"1698908528944","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1698908276928","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:50","getOnTime":"14:41","handleStatus":"0","height":"1560","hookTime":"","imageFileUrl":"","imageId":"1719971892787499008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890822899055225.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012070374","invoiceDate":"","invoiceId":"1719972092318932992","invoiceNo":"47976005","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":"3.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1698908229422","scanUserId":"6082067222541205580","scanUserName":"周敏","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/2023/11/02/169890822899055225.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1694620800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1698908528950","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"604","xPoint":"240","yPoint":"40"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 15:07:56,459 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719972875013812224
2023-11-02 15:07:56,459 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890845021193495.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:07:56,459 [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/2023/11/02/169890845021193495.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:07:56,631 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 15:07:56,631 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"90.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169890828499944495","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":"1698908529148","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1698908292174","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:07","getOnTime":"08:25","handleStatus":"0","height":"1597","hookTime":"","imageFileUrl":"","imageId":"1719972126661890048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890828499990788.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012170423","invoiceDate":"","invoiceId":"1719972156227538944","invoiceNo":"05194817","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":"25.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1698908285181","scanUserId":"6082067222541205580","scanUserName":"周敏","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/2023/11/02/169890828499990788.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1695830400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1698908529152","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"593","xPoint":"287","yPoint":"199"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 15:07:56,725 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719972251748618240
2023-11-02 15:07:56,725 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890829125317031.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:07:56,725 [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/2023/11/02/169890829125317031.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:07:56,787 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 15:07:56,787 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"89.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169890844237880356","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":"1698908531313","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1698908455123","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:41","getOnTime":"06:05","handleStatus":"0","height":"1609","hookTime":"","imageFileUrl":"","imageId":"1719972799549882368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890844543794919.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144011870423","invoiceDate":"","invoiceId":"1719972839559348224","invoiceNo":"10059851","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":"22.84","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1698908445612","scanUserId":"6082067222541205580","scanUserName":"周敏","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/2023/11/02/169890844543794919.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":"1698908531323","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"641","xPoint":"318","yPoint":"178"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 15:07:56,943 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 15:07:56,959 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"86.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169890844237880356","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":"1698908531103","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1698908452012","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:36","getOnTime":"06:00","handleStatus":"0","height":"1610","hookTime":"","imageFileUrl":"","imageId":"1719972803844849664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890844645676918.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012170423","invoiceDate":"","invoiceId":"1719972826561212416","invoiceNo":"05194843","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"23.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1698908446636","scanUserId":"6082067222541205580","scanUserName":"周敏","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/2023/11/02/169890844645676918.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1696608000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1698908531108","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"672","xPoint":"287","yPoint":"240"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 15:07:56,959 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"84.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169890844237880356","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":"1698908531006","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1698908447655","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:42","getOnTime":"06:10","handleStatus":"0","height":"1359","hookTime":"","imageFileUrl":"","imageId":"1719972793682055168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890844395132105.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144011870423","invoiceDate":"","invoiceId":"1719972808248868864","invoiceNo":"03059880","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":"22.28","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1698908444213","scanUserId":"6082067222541205580","scanUserName":"周敏","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/2023/11/02/169890844395132105.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1696435200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1698908531013","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"529","xPoint":"381","yPoint":"404"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 15:07:56,959 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"58.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169890836229923540","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":"1698908529801","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1698908378208","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:17","getOnTime":"15:45","handleStatus":"0","height":"1793","hookTime":"","imageFileUrl":"","imageId":"1719972472608079872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890836724289251.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032170119","invoiceDate":"","invoiceId":"1719972517059313664","invoiceNo":"18041328","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":"16.72","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1698908367421","scanUserId":"6082067222541205580","scanUserName":"周敏","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/2023/11/02/169890836724289251.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1697558400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1698908529806","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"699","xPoint":"179","yPoint":"206"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 15:07:56,959 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"82.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169890836229923540","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":"1698908530347","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1698908411642","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:25","getOnTime":"05:55","handleStatus":"0","height":"656","hookTime":"","imageFileUrl":"","imageId":"1719972498189144064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890837355574612.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"144011870423","invoiceDate":"","invoiceId":"1719972657446862848","invoiceNo":"09610921","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":"22.08","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1698908373761","scanUserId":"6082067222541205580","scanUserName":"周敏","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/2023/11/02/169890837355574612.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1696262400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1698908530352","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1704","xPoint":"224","yPoint":"553"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 15:07:56,959 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"85.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169890836229923540","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":"1698908530102","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1698908401852","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:05","getOnTime":"08:30","handleStatus":"0","height":"1735","hookTime":"","imageFileUrl":"","imageId":"1719972490513563648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890837154743995.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144011870423","invoiceDate":"","invoiceId":"1719972616174911488","invoiceNo":"09610840","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"23","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1698908371738","scanUserId":"6082067222541205580","scanUserName":"周敏","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/2023/11/02/169890837154743995.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1696176000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1698908530108","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"656","xPoint":"428","yPoint":"193"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 15:07:56,959 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"31.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169890828499944495","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":"1698908529398","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1698908294119","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:37","getOnTime":"10:15","handleStatus":"0","height":"1319","hookTime":"","imageFileUrl":"","imageId":"1719972138359803904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890828754169770.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012070374","invoiceDate":"","invoiceId":"1719972164268019712","invoiceNo":"35704928","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1698908287971","scanUserId":"6082067222541205580","scanUserName":"周敏","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/2023/11/02/169890828754169770.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1695916800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1698908529404","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"477","xPoint":"290","yPoint":"132"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 15:07:56,990 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890845021193495.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:07:56,990 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719972875013812224
2023-11-02 15:07:56,990 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719974623202512896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890845021193495.jpeg
2023-11-02 15:07:56,990 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719974623202512896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890845021193495.jpeg
2023-11-02 15:07:57,021 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719972522650324992
2023-11-02 15:07:57,021 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890836464595836.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:07:57,021 [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/2023/11/02/169890836464595836.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:07:57,100 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 15:07:57,193 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890829125317031.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:07:57,193 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719972251748618240
2023-11-02 15:07:57,193 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719974624326586368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890829125317031.jpeg
2023-11-02 15:07:57,193 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719974624326586368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890829125317031.jpeg
2023-11-02 15:07:57,193 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719971912521699328
2023-11-02 15:07:57,193 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890823069937878.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:07:57,193 [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/2023/11/02/169890823069937878.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:07:57,225 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 15:07:57,365 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719974615887646720/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890844844953703.jpeg
2023-11-02 15:07:57,365 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719974615887646720
2023-11-02 15:07:57,365 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719972848539365376
2023-11-02 15:07:57,490 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890836464595836.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:07:57,490 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719972522650324992
2023-11-02 15:07:57,490 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719974625597464576/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890836464595836.jpeg
2023-11-02 15:07:57,490 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719974625597464576/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890836464595836.jpeg
2023-11-02 15:07:57,506 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890823069937878.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:07:57,506 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719971912521699328
2023-11-02 15:07:57,506 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719974626365018112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890823069937878.jpeg
2023-11-02 15:07:57,506 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719974626365018112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890823069937878.jpeg
2023-11-02 15:07:57,646 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719972616174911488
2023-11-02 15:07:57,646 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890837154743995.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:07:57,646 [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/2023/11/02/169890837154743995.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:07:57,725 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719972657446862848
2023-11-02 15:07:57,725 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890837355574612.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90
2023-11-02 15:07:57,725 [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/2023/11/02/169890837355574612.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90
2023-11-02 15:07:57,865 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719972164268019712
2023-11-02 15:07:57,865 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890828754169770.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:07:57,865 [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/2023/11/02/169890828754169770.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:07:57,881 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719972517059313664
2023-11-02 15:07:57,881 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890836724289251.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:07:57,881 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890836724289251.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:07:57,912 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719972808248868864
2023-11-02 15:07:57,912 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890844395132105.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:07:57,912 [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/2023/11/02/169890844395132105.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:07:58,100 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890837154743995.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:07:58,100 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719972616174911488
2023-11-02 15:07:58,100 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719974628244070400/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890837154743995.jpeg
2023-11-02 15:07:58,100 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719974628244070400/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890837154743995.jpeg
2023-11-02 15:07:58,115 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890837355574612.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90
2023-11-02 15:07:58,115 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719972657446862848
2023-11-02 15:07:58,115 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719974628499922944/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890837355574612.jpeg
2023-11-02 15:07:58,115 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719974628499922944/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890837355574612.jpeg
2023-11-02 15:07:58,193 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890828754169770.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:07:58,193 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719972164268019712
2023-11-02 15:07:58,193 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719974629154234368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890828754169770.jpeg
2023-11-02 15:07:58,193 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719974629154234368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890828754169770.jpeg
2023-11-02 15:07:58,271 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890836724289251.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:07:58,271 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719972517059313664
2023-11-02 15:07:58,271 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719974628889993216/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890836724289251.jpeg
2023-11-02 15:07:58,271 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719974628889993216/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890836724289251.jpeg
2023-11-02 15:07:58,318 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719974626365018112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890823069937878.jpeg
2023-11-02 15:07:58,318 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719974626365018112
2023-11-02 15:07:58,318 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719971912521699328
2023-11-02 15:07:58,318 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890844395132105.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:07:58,318 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719972808248868864
2023-11-02 15:07:58,318 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719974629221343232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890844395132105.jpeg
2023-11-02 15:07:58,318 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719974629221343232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890844395132105.jpeg
2023-11-02 15:07:58,334 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719974624326586368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890829125317031.jpeg
2023-11-02 15:07:58,334 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719974624326586368
2023-11-02 15:07:58,334 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719972251748618240
2023-11-02 15:07:58,396 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719974623202512896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890845021193495.jpeg
2023-11-02 15:07:58,396 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719974623202512896
2023-11-02 15:07:58,396 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719972875013812224
2023-11-02 15:07:58,615 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719974625597464576/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890836464595836.jpeg
2023-11-02 15:07:58,615 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719974625597464576
2023-11-02 15:07:58,615 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719972522650324992
2023-11-02 15:07:59,094 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719974629154234368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890828754169770.jpeg
2023-11-02 15:07:59,094 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719974629154234368
2023-11-02 15:07:59,094 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719972164268019712
2023-11-02 15:07:59,375 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719974628499922944/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890837355574612.jpeg
2023-11-02 15:07:59,375 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719974628499922944
2023-11-02 15:07:59,375 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719972657446862848
2023-11-02 15:07:59,485 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719974628889993216/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890836724289251.jpeg
2023-11-02 15:07:59,485 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719974628889993216
2023-11-02 15:07:59,485 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719972517059313664
2023-11-02 15:07:59,625 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719974629221343232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890844395132105.jpeg
2023-11-02 15:07:59,625 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719974629221343232
2023-11-02 15:07:59,625 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719972808248868864
2023-11-02 15:08:02,232 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719974628244070400/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890837154743995.jpeg
2023-11-02 15:08:02,232 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719974628244070400
2023-11-02 15:08:02,232 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719972616174911488
2023-11-02 15:08:25,586 [102] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-11-02 15:08:25,867 [102] 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":12100.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市杨浦区隆昌路628号宝龙旭辉广场A座1603室","purchaserBankAccount":"","purchaserBankName":"招商银行上海民生支行","purchaserName":"上海启正实业有限公司","purchaserNo":null,"purchaserTaxNo":"91310113566542415P","purchaserTel":"","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2311022032-1","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":12100.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719974568420450304","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}]}]}
2023-11-02 15:08:26,879 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-11-02 15:08:26,879 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:08:29,720 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 15:08:29,720 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2311022032-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 15:09:26,881 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 15:09:26,881 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:10:26,895 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 15:10:26,895 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:11:26,901 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 15:11:26,901 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:12:05,831 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-11-02 15:12:05,831 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2311022029","BusinessBillType":"AR","CompanyCode":"EFS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667125246982"}
2023-11-02 15:12:26,913 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-11-02 15:12:27,210 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667125246982","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":97.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广东万源建设工程有限公司","purchaserNo":null,"purchaserTaxNo":"91440607729222660R","purchaserTel":"","receiveUserEmail":"iua.hsbc.fs@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2311022029-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":97.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719975668607361024","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}]}]}
2023-11-02 15:12:28,070 [32] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-11-02 15:12:28,070 [32] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:12:30,887 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 15:12:30,887 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2311022029-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 15:12:48,333 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 15:12:48,333 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037263002317479936,"preInvoiceId":1037262934273286144,"batchNo":1037262932801224704,"outBatchNo":1037262932801224704,"salesbillId":"1037262932469784576","salesbillNo":"ICC2311022029-1","invoiceCode":"044002007111","invoiceNo":"38811976","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EFS-001","sellerId":5841985485549740048,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司佛山分公司","sellerTaxNo":"91440605056807882Q","sellerTel":"021-64263355","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","sellerBankName":"中国工商银行股份有限公司佛山南海支行","sellerBankAccount":"2013020009200213553","purchaserName":"广东万源建设工程有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440607729222660R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"667125246982","paperDrewDate":"20231102","checkCode":"17805749610188955364","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":97.000000,"amountWithoutTax":91.510000,"taxAmount":5.490000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"009-59/9-*8+/73</87>193529/838<04+51/24941>+898/125<*>6-2595/2+46>6<<8+06+002+*+0/75<>>2127743+22401-8*119/6++44","cipherTextTwoCode":"01,10,044002007111,38811976,91.51,20231102,17805749610188955364,649F,","virtualFlag":"","abandonFlag":"0","redTime":1698909171232,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/aEVQUllkVDZTZDQrcm5Cbm1ab1QwKzNyQnpORXhzYnhhbStDSERGTEwwUT0=","receiveUserEmail":"iua.hsbc.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698909171163,"createUserId":"0","updateTime":1698909171788,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698909171233,"deposeUserId":"0","sysOrgId":5841978521832046634,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/aEVQUllkVDZTZDQrcm5Cbm1ab1QwKzNyQnpORXhzYnhhbStDSERGTEwwUT0=","imageUrl":"https://tw-doc.xforceplus.com/d/aEVQUllkVDZTZDQrcm5Cbm1ab1QwKzNyQnpORXhzYnhhbStDSERGTEwwUT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1037263002577526784,"invoiceId":1037263002317479936,"preInvoiceId":1037262934273286144,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037262934273286145,"invoiceCode":"044002007111","invoiceNo":"38811976","salesListNo":"","cargoCode":"1719975668607361024","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":91.510000,"taxAmount":5.490000,"amountWithTax":97.000000,"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":1698909171229,"updateTime":1698909171240,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2311022029-1","salesbillId":1037262932469784576,"amountWithTax":97.00,"alreadyAmountWithTax":97.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037262932469784577,"salesbillItemNo":"1","amountWithTax":97.00,"alreayAmountWithTax":97.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":91.510000,"taxAmount":5.490000,"amountWithTax":97.000000,"preInvoiceItemId":1037262934273286145,"salesbillItemId":1037262932469784577,"salesbillItemNo":"1","salesbillNo":"ICC2311022029-1","invoiceItemId":1037263002577526784}]}
2023-11-02 15:12:49,265 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/aEVQUllkVDZTZDQrcm5Cbm1ab1QwKzNyQnpORXhzYnhhbStDSERGTEwwUT0=
2023-11-02 15:12:49,265 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/aEVQUllkVDZTZDQrcm5Cbm1ab1QwKzNyQnpORXhzYnhhbStDSERGTEwwUT0=
2023-11-02 15:12:49,484 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/aEVQUllkVDZTZDQrcm5Cbm1ab1QwKzNyQnpORXhzYnhhbStDSERGTEwwUT0=
2023-11-02 15:12:49,515 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/aEVQUllkVDZTZDQrcm5Cbm1ab1QwKzNyQnpORXhzYnhhbStDSERGTEwwUT0=
2023-11-02 15:12:49,546 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/aEVQUllkVDZTZDQrcm5Cbm1ab1QwKzNyQnpORXhzYnhhbStDSERGTEwwUT0=
2023-11-02 15:12:49,593 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/aEVQUllkVDZTZDQrcm5Cbm1ab1QwKzNyQnpORXhzYnhhbStDSERGTEwwUT0=
2023-11-02 15:12:49,624 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/aEVQUllkVDZTZDQrcm5Cbm1ab1QwKzNyQnpORXhzYnhhbStDSERGTEwwUT0=
2023-11-02 15:12:49,671 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/aEVQUllkVDZTZDQrcm5Cbm1ab1QwKzNyQnpORXhzYnhhbStDSERGTEwwUT0=
2023-11-02 15:12:49,702 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/aEVQUllkVDZTZDQrcm5Cbm1ab1QwKzNyQnpORXhzYnhhbStDSERGTEwwUT0=
2023-11-02 15:12:49,749 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/aEVQUllkVDZTZDQrcm5Cbm1ab1QwKzNyQnpORXhzYnhhbStDSERGTEwwUT0=
2023-11-02 15:12:49,781 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/aEVQUllkVDZTZDQrcm5Cbm1ab1QwKzNyQnpORXhzYnhhbStDSERGTEwwUT0=
2023-11-02 15:12:49,812 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/aEVQUllkVDZTZDQrcm5Cbm1ab1QwKzNyQnpORXhzYnhhbStDSERGTEwwUT0=
2023-11-02 15:12:50,015 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022029 -> 更新只要推送状态
2023-11-02 15:12:50,171 [45] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022029 -> 没有查询到对应的数据
2023-11-02 15:13:28,093 [32] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 15:13:28,093 [32] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:14:07,474 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 15:14:07,474 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037263207125028864,"preInvoiceId":1037261923311517696,"batchNo":1037261921541947392,"outBatchNo":1037261921541947392,"salesbillId":"1037261921193820160","salesbillNo":"ICC2311022032-1","invoiceCode":"","invoiceNo":"23312000000118627893","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":"上海启正实业有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310113566542415P","purchaserTel":"","purchaserAddress":"上海市杨浦区隆昌路628号宝龙旭辉广场A座1603室","purchaserBankName":"招商银行上海民生支行","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","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":12100.000000,"amountWithoutTax":11415.090000,"taxAmount":684.910000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698909220028,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/XRIWKX1a","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1698909219992,"createUserId":"0","updateTime":1698909250922,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1698909220028,"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/FAeUMSwA","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118627893","xmlUrl":"https://s.xforceplus.com/Rf9gY6rE","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037263207238275072,"invoiceId":1037263207125028864,"preInvoiceId":1037261923311517696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037261923311517697,"invoiceCode":"","invoiceNo":"23312000000118627893","salesListNo":"","cargoCode":"1719974568420450304","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"11415.094339622600000","amountWithoutTax":11415.090000,"taxAmount":684.910000,"amountWithTax":12100.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698909220024,"updateTime":1698909220036,"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":"ICC2311022032-1","salesbillId":1037261921193820160,"amountWithTax":12100.00,"alreadyAmountWithTax":12100.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037261921193820161,"salesbillItemNo":"1","amountWithTax":12100.00,"alreayAmountWithTax":12100.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11415.090000,"taxAmount":684.910000,"amountWithTax":12100.000000,"preInvoiceItemId":1037261923311517697,"salesbillItemId":1037261921193820161,"salesbillItemNo":"1","salesbillNo":"ICC2311022032-1","invoiceItemId":1037263207238275072}]}
2023-11-02 15:14:08,481 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XRIWKX1a
2023-11-02 15:14:08,481 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XRIWKX1a
2023-11-02 15:14:08,897 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XRIWKX1a
2023-11-02 15:14:09,711 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022032 -> 更新只要推送状态
2023-11-02 15:14:09,867 [54] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022032 -> 没有查询到对应的数据
2023-11-02 15:14:28,095 [32] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 15:14:28,095 [32] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:15:28,096 [32] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 15:15:28,096 [32] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:15:38,564 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 15:15:38,564 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037263706633359360,"preInvoiceId":1037207759776714752,"batchNo":1037207757717843968,"outBatchNo":1037207757717843968,"salesbillId":"1037207757382221824","salesbillNo":"IB2311026225-2","invoiceCode":"","invoiceNo":"23312000000118632449","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":"上海汉斯格雅国际贸易有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310117MA1J3X424B","purchaserTel":"37742200","purchaserAddress":"上海市松江工业区东部新区申港路2999号","purchaserBankName":"上海浦东发展银行松江支行","purchaserBankAccount":"98080078801000002861","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","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":3308.000000,"amountWithoutTax":3120.750000,"taxAmount":187.250000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698909339116,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/kLExA8XZ","receiveUserEmail":"shirley.li@hansgrohe.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1698909339078,"createUserId":"0","updateTime":1698909341965,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1698909339117,"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/M47XR19l","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118632449","xmlUrl":"https://s.xforceplus.com/foQbV22x","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037263706717245440,"invoiceId":1037263706633359360,"preInvoiceId":1037207759776714752,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037207759776714753,"invoiceCode":"","invoiceNo":"23312000000118632449","salesListNo":"","cargoCode":"1719920513883049986","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3120.754716981130000","amountWithoutTax":3120.750000,"taxAmount":187.250000,"amountWithTax":3308.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698909339109,"updateTime":1698909339138,"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":"IB2311026225-2","salesbillId":1037207757382221824,"amountWithTax":3308.00,"alreadyAmountWithTax":3308.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037207757382221825,"salesbillItemNo":"1","amountWithTax":3308.00,"alreayAmountWithTax":3308.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3120.750000,"taxAmount":187.250000,"amountWithTax":3308.000000,"preInvoiceItemId":1037207759776714753,"salesbillItemId":1037207757382221825,"salesbillItemNo":"1","salesbillNo":"IB2311026225-2","invoiceItemId":1037263706717245440}]}
2023-11-02 15:15:39,418 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/kLExA8XZ
2023-11-02 15:15:39,418 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/kLExA8XZ
2023-11-02 15:15:39,855 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/kLExA8XZ
2023-11-02 15:15:40,681 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026225 -> 更新只要推送状态
2023-11-02 15:15:40,900 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026225 -> 推送状态为否
2023-11-02 15:15:56,677 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 15:15:56,677 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037263756402692096,"preInvoiceId":1037207748032663552,"batchNo":1037207746070093824,"outBatchNo":1037207746070093824,"salesbillId":"1037207746065899520","salesbillNo":"1037207746070093827","invoiceCode":"","invoiceNo":"23312000000118632929","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":"汉斯格雅卫浴产品（上海）有限公司","purchaserGroupId":1283418781091790848,"purchaserTenantId":1283418781091790848,"purchaserId":1283418782824038400,"purchaserNo":"","purchaserTaxNo":"913100006074020494","purchaserTel":"37742200","purchaserAddress":"上海市松江工业区东部新区申港路2999号","purchaserBankName":"上海浦东发展银行荣乐中路支行","purchaserBankAccount":"98560155300000199","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"按合同规定返5566.43","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":328973.470000,"amountWithoutTax":310352.330000,"taxAmount":18621.140000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698909350981,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/zUjZGK3j","receiveUserEmail":"shirley.li@hansgrohe.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"按合同规定返5566.43","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1698909350951,"createUserId":"0","updateTime":1698909358161,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1698909350981,"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/1vxaeJSN","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118632929","xmlUrl":"https://s.xforceplus.com/QEn4Nse6","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037263756494966784,"invoiceId":1037263756402692096,"preInvoiceId":1037207748032663552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037207748032663553,"invoiceCode":"","invoiceNo":"23312000000118632929","salesListNo":"","cargoCode":"1719920513883049984","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"178276.858490566000000","amountWithoutTax":178276.860000,"taxAmount":10696.610000,"amountWithTax":188973.470000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698909350977,"updateTime":1698909350988,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1037263756494966785,"invoiceId":1037263756402692096,"preInvoiceId":1037207748032663552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1037207748032663555,"invoiceCode":"","invoiceNo":"23312000000118632929","salesListNo":"","cargoCode":"1719920513883049985","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"132075.471698113000000","amountWithoutTax":132075.470000,"taxAmount":7924.530000,"amountWithTax":140000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698909350977,"updateTime":1698909350988,"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":"IB2311026225-1","salesbillId":1037207745680191488,"amountWithTax":328973.47,"alreadyAmountWithTax":328973.470000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037207745680191489,"salesbillItemNo":"1","amountWithTax":188973.47,"alreayAmountWithTax":188973.470000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1037207745680191490,"salesbillItemNo":"2","amountWithTax":140000.00,"alreayAmountWithTax":140000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":178276.860000,"taxAmount":10696.610000,"amountWithTax":188973.470000,"preInvoiceItemId":1037207748032663553,"salesbillItemId":1037207745680191489,"salesbillItemNo":"1","salesbillNo":"IB2311026225-1","invoiceItemId":1037263756494966784},{"amountWithoutTax":132075.470000,"taxAmount":7924.530000,"amountWithTax":140000.000000,"preInvoiceItemId":1037207748032663555,"salesbillItemId":1037207745680191490,"salesbillItemNo":"2","salesbillNo":"IB2311026225-1","invoiceItemId":1037263756494966785}]}
2023-11-02 15:15:57,803 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/zUjZGK3j
2023-11-02 15:15:57,803 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/zUjZGK3j
2023-11-02 15:15:58,149 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/zUjZGK3j
2023-11-02 15:15:59,692 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/zUjZGK3j
2023-11-02 15:15:59,692 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/zUjZGK3j
2023-11-02 15:16:00,021 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/zUjZGK3j
2023-11-02 15:16:00,486 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026225 -> 更新只要推送状态
2023-11-02 15:16:00,690 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026225 -> 推送状态为否
2023-11-02 15:16:10,898 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 15:16:10,898 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037263811293863936,"preInvoiceId":1037206993460625408,"batchNo":1037206991699353600,"outBatchNo":1037206991699353600,"salesbillId":"1037206991347122176","salesbillNo":"IB2311026224-1","invoiceCode":"","invoiceNo":"23312000000118633608","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":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023年11月餐费充值","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":233120.000000,"amountWithoutTax":219924.530000,"taxAmount":13195.470000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698909364058,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/8QqD9FVm","receiveUserEmail":"scl.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年11月餐费充值","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1698909364038,"createUserId":"0","updateTime":1698909374316,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1698909364058,"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/MHmsfhHe","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118633608","xmlUrl":"https://s.xforceplus.com/GR3F4HNk","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037263811344195584,"invoiceId":1037263811293863936,"preInvoiceId":1037206993460625408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037206993460625409,"invoiceCode":"","invoiceNo":"23312000000118633608","salesListNo":"","cargoCode":"1719919725643309056","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"219924.528301887000000","amountWithoutTax":219924.530000,"taxAmount":13195.470000,"amountWithTax":233120.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698909364054,"updateTime":1698909364067,"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":"IB2311026224-1","salesbillId":1037206991347122176,"amountWithTax":233120.00,"alreadyAmountWithTax":233120.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037206991347122177,"salesbillItemNo":"1","amountWithTax":233120.00,"alreayAmountWithTax":233120.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":219924.530000,"taxAmount":13195.470000,"amountWithTax":233120.000000,"preInvoiceItemId":1037206993460625409,"salesbillItemId":1037206991347122177,"salesbillItemNo":"1","salesbillNo":"IB2311026224-1","invoiceItemId":1037263811344195584}]}
2023-11-02 15:16:11,806 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8QqD9FVm
2023-11-02 15:16:11,806 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8QqD9FVm
2023-11-02 15:16:12,181 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8QqD9FVm
2023-11-02 15:16:12,869 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026224 -> 更新只要推送状态
2023-11-02 15:16:13,041 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026224 -> 推送状态为否
2023-11-02 15:16:28,107 [32] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 15:16:28,107 [32] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:17:28,114 [32] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 15:17:28,114 [32] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:18:28,122 [32] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 15:18:28,122 [32] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:19:23,828 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 15:19:23,828 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037263207125028864,"preInvoiceId":1037261923311517696,"batchNo":1037261921541947392,"outBatchNo":1037261921541947392,"salesbillId":"1037261921193820160","salesbillNo":"ICC2311022032-1","invoiceCode":"","invoiceNo":"23312000000118627893","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":"上海启正实业有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310113566542415P","purchaserTel":"","purchaserAddress":"上海市杨浦区隆昌路628号宝龙旭辉广场A座1603室","purchaserBankName":"招商银行上海民生支行","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","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":12100.000000,"amountWithoutTax":11415.090000,"taxAmount":684.910000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698909220028,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/XRIWKX1a","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1698909219992,"createUserId":"0","updateTime":1698909250922,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1698909220028,"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/FAeUMSwA","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118627893","xmlUrl":"https://s.xforceplus.com/Rf9gY6rE","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037263207238275072,"invoiceId":1037263207125028864,"preInvoiceId":1037261923311517696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037261923311517697,"invoiceCode":"","invoiceNo":"23312000000118627893","salesListNo":"","cargoCode":"1719974568420450304","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"11415.094339622600000","amountWithoutTax":11415.090000,"taxAmount":684.910000,"amountWithTax":12100.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698909220024,"updateTime":1698909220036,"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":"ICC2311022032-1","salesbillId":1037261921193820160,"amountWithTax":12100.00,"alreadyAmountWithTax":12100.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037261921193820161,"salesbillItemNo":"1","amountWithTax":12100.00,"alreayAmountWithTax":12100.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11415.090000,"taxAmount":684.910000,"amountWithTax":12100.000000,"preInvoiceItemId":1037261923311517697,"salesbillItemId":1037261921193820161,"salesbillItemNo":"1","salesbillNo":"ICC2311022032-1","invoiceItemId":1037263207238275072}]}
2023-11-02 15:19:24,594 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XRIWKX1a
2023-11-02 15:19:24,594 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XRIWKX1a
2023-11-02 15:19:25,016 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XRIWKX1a
2023-11-02 15:19:25,467 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022032 -> 更新只要推送状态
2023-11-02 15:19:25,624 [54] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022032 -> 没有查询到对应的数据
2023-11-02 15:19:28,132 [32] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 15:19:28,132 [32] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:20:28,147 [32] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 15:20:28,147 [32] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:21:28,147 [32] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 15:21:28,147 [32] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:21:28,557 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 15:21:28,557 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037263811293863936,"preInvoiceId":1037206993460625408,"batchNo":1037206991699353600,"outBatchNo":1037206991699353600,"salesbillId":"1037206991347122176","salesbillNo":"IB2311026224-1","invoiceCode":"","invoiceNo":"23312000000118633608","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":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023年11月餐费充值","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":233120.000000,"amountWithoutTax":219924.530000,"taxAmount":13195.470000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698909364058,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/8QqD9FVm","receiveUserEmail":"scl.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年11月餐费充值","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1698909364038,"createUserId":"0","updateTime":1698909374316,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1698909364058,"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/MHmsfhHe","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118633608","xmlUrl":"https://s.xforceplus.com/GR3F4HNk","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037263811344195584,"invoiceId":1037263811293863936,"preInvoiceId":1037206993460625408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037206993460625409,"invoiceCode":"","invoiceNo":"23312000000118633608","salesListNo":"","cargoCode":"1719919725643309056","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"219924.528301887000000","amountWithoutTax":219924.530000,"taxAmount":13195.470000,"amountWithTax":233120.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698909364054,"updateTime":1698909364067,"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":"IB2311026224-1","salesbillId":1037206991347122176,"amountWithTax":233120.00,"alreadyAmountWithTax":233120.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037206991347122177,"salesbillItemNo":"1","amountWithTax":233120.00,"alreayAmountWithTax":233120.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":219924.530000,"taxAmount":13195.470000,"amountWithTax":233120.000000,"preInvoiceItemId":1037206993460625409,"salesbillItemId":1037206991347122177,"salesbillItemNo":"1","salesbillNo":"IB2311026224-1","invoiceItemId":1037263811344195584}]}
2023-11-02 15:21:28,557 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 15:21:28,557 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037263706633359360,"preInvoiceId":1037207759776714752,"batchNo":1037207757717843968,"outBatchNo":1037207757717843968,"salesbillId":"1037207757382221824","salesbillNo":"IB2311026225-2","invoiceCode":"","invoiceNo":"23312000000118632449","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":"上海汉斯格雅国际贸易有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310117MA1J3X424B","purchaserTel":"37742200","purchaserAddress":"上海市松江工业区东部新区申港路2999号","purchaserBankName":"上海浦东发展银行松江支行","purchaserBankAccount":"98080078801000002861","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","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":3308.000000,"amountWithoutTax":3120.750000,"taxAmount":187.250000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698909339116,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/kLExA8XZ","receiveUserEmail":"shirley.li@hansgrohe.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1698909339078,"createUserId":"0","updateTime":1698909341965,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1698909339117,"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/M47XR19l","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118632449","xmlUrl":"https://s.xforceplus.com/foQbV22x","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037263706717245440,"invoiceId":1037263706633359360,"preInvoiceId":1037207759776714752,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037207759776714753,"invoiceCode":"","invoiceNo":"23312000000118632449","salesListNo":"","cargoCode":"1719920513883049986","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3120.754716981130000","amountWithoutTax":3120.750000,"taxAmount":187.250000,"amountWithTax":3308.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698909339109,"updateTime":1698909339138,"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":"IB2311026225-2","salesbillId":1037207757382221824,"amountWithTax":3308.00,"alreadyAmountWithTax":3308.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037207757382221825,"salesbillItemNo":"1","amountWithTax":3308.00,"alreayAmountWithTax":3308.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3120.750000,"taxAmount":187.250000,"amountWithTax":3308.000000,"preInvoiceItemId":1037207759776714753,"salesbillItemId":1037207757382221825,"salesbillItemNo":"1","salesbillNo":"IB2311026225-2","invoiceItemId":1037263706717245440}]}
2023-11-02 15:21:28,619 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 15:21:28,619 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037263756402692096,"preInvoiceId":1037207748032663552,"batchNo":1037207746070093824,"outBatchNo":1037207746070093824,"salesbillId":"1037207746065899520","salesbillNo":"1037207746070093827","invoiceCode":"","invoiceNo":"23312000000118632929","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":"汉斯格雅卫浴产品（上海）有限公司","purchaserGroupId":1283418781091790848,"purchaserTenantId":1283418781091790848,"purchaserId":1283418782824038400,"purchaserNo":"","purchaserTaxNo":"913100006074020494","purchaserTel":"37742200","purchaserAddress":"上海市松江工业区东部新区申港路2999号","purchaserBankName":"上海浦东发展银行荣乐中路支行","purchaserBankAccount":"98560155300000199","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"按合同规定返5566.43","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":328973.470000,"amountWithoutTax":310352.330000,"taxAmount":18621.140000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698909350981,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/zUjZGK3j","receiveUserEmail":"shirley.li@hansgrohe.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"按合同规定返5566.43","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1698909350951,"createUserId":"0","updateTime":1698909358161,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1698909350981,"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/1vxaeJSN","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118632929","xmlUrl":"https://s.xforceplus.com/QEn4Nse6","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037263756494966784,"invoiceId":1037263756402692096,"preInvoiceId":1037207748032663552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037207748032663553,"invoiceCode":"","invoiceNo":"23312000000118632929","salesListNo":"","cargoCode":"1719920513883049984","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"178276.858490566000000","amountWithoutTax":178276.860000,"taxAmount":10696.610000,"amountWithTax":188973.470000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698909350977,"updateTime":1698909350988,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1037263756494966785,"invoiceId":1037263756402692096,"preInvoiceId":1037207748032663552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1037207748032663555,"invoiceCode":"","invoiceNo":"23312000000118632929","salesListNo":"","cargoCode":"1719920513883049985","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"132075.471698113000000","amountWithoutTax":132075.470000,"taxAmount":7924.530000,"amountWithTax":140000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698909350977,"updateTime":1698909350988,"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":"IB2311026225-1","salesbillId":1037207745680191488,"amountWithTax":328973.47,"alreadyAmountWithTax":328973.470000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037207745680191489,"salesbillItemNo":"1","amountWithTax":188973.47,"alreayAmountWithTax":188973.470000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1037207745680191490,"salesbillItemNo":"2","amountWithTax":140000.00,"alreayAmountWithTax":140000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":178276.860000,"taxAmount":10696.610000,"amountWithTax":188973.470000,"preInvoiceItemId":1037207748032663553,"salesbillItemId":1037207745680191489,"salesbillItemNo":"1","salesbillNo":"IB2311026225-1","invoiceItemId":1037263756494966784},{"amountWithoutTax":132075.470000,"taxAmount":7924.530000,"amountWithTax":140000.000000,"preInvoiceItemId":1037207748032663555,"salesbillItemId":1037207745680191490,"salesbillItemNo":"2","salesbillNo":"IB2311026225-1","invoiceItemId":1037263756494966785}]}
2023-11-02 15:21:29,527 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/kLExA8XZ
2023-11-02 15:21:29,527 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/kLExA8XZ
2023-11-02 15:21:29,543 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8QqD9FVm
2023-11-02 15:21:29,543 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8QqD9FVm
2023-11-02 15:21:29,605 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/zUjZGK3j
2023-11-02 15:21:29,605 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/zUjZGK3j
2023-11-02 15:21:29,918 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/kLExA8XZ
2023-11-02 15:21:29,965 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/zUjZGK3j
2023-11-02 15:21:30,137 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8QqD9FVm
2023-11-02 15:21:30,383 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026225 -> 更新只要推送状态
2023-11-02 15:21:30,587 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026225 -> 推送状态为否
2023-11-02 15:21:30,650 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026224 -> 更新只要推送状态
2023-11-02 15:21:30,853 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026224 -> 推送状态为否
2023-11-02 15:21:31,275 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/zUjZGK3j
2023-11-02 15:21:31,275 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/zUjZGK3j
2023-11-02 15:21:31,619 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/zUjZGK3j
2023-11-02 15:21:32,104 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026225 -> 更新只要推送状态
2023-11-02 15:21:32,291 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026225 -> 推送状态为否
2023-11-02 15:22:28,160 [32] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 15:22:28,160 [32] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:23:13,522 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1327.50","amountWithoutTax":"1288.83","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"38.67","taxRate":"3.00","type":"","unitPrice":"1288.830000","zeroTax":" "},{"amountWithTax":"-6.00","amountWithoutTax":"-5.83","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.17","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1321.50","amountWithoutTax":"1283.00","backType":"0","balanceAmount":"1321.50","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09820401041584730000","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"黄晓杰","cipherText":"03756*/<+-0>72615704-25348>3+55>>-2>+**32883-439-66/*06>61*842<+96<984863>/29+/5>3></--345092201-3/319-/179>861+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"977299","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719978164844843008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890972436783497.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002300611","invoiceId":"1719978179046756352","invoiceNo":"03742491","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":"20231102","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":"1698909724794","scanUserId":"6082067222541205580","scanUserName":"周敏","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/2023/11/02/169890972436783497.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"38.50","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 15:23:14,143 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719978179046756352
2023-11-02 15:23:14,143 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890972436783497.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-11-02 15:23:14,143 [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/2023/11/02/169890972436783497.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-11-02 15:23:14,518 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890972436783497.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-11-02 15:23:14,518 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719978179046756352
2023-11-02 15:23:14,518 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719978472260767744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890972436783497.jpeg
2023-11-02 15:23:14,518 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719978472260767744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890972436783497.jpeg
2023-11-02 15:23:15,395 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719978472260767744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890972436783497.jpeg
2023-11-02 15:23:15,395 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719978472260767744
2023-11-02 15:23:15,395 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719978179046756352
2023-11-02 15:23:28,168 [32] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 15:23:28,168 [32] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:23:35,044 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"82.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169890836229923540","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":"1698908530347","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1698908411642","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:25","getOnTime":"05:55","handleStatus":"0","height":"656","hookTime":"","imageFileUrl":"","imageId":"1719972498189144064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890837355574612.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"144011870423","invoiceDate":"","invoiceId":"1719972657446862848","invoiceNo":"09610921","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":"22.08","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1698908373761","scanUserId":"6082067222541205580","scanUserName":"周敏","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/2023/11/02/169890837355574612.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1696262400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1698908530352","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1704","xPoint":"224","yPoint":"553"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 15:23:35,044 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"84.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169890844237880356","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":"1698908531006","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1698908447655","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:42","getOnTime":"06:10","handleStatus":"0","height":"1359","hookTime":"","imageFileUrl":"","imageId":"1719972793682055168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890844395132105.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144011870423","invoiceDate":"","invoiceId":"1719972808248868864","invoiceNo":"03059880","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":"22.28","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1698908444213","scanUserId":"6082067222541205580","scanUserName":"周敏","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/2023/11/02/169890844395132105.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1696435200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1698908531013","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"529","xPoint":"381","yPoint":"404"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 15:23:35,044 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"91.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169890844237880356","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":"1698908531715","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1698908463572","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:52","getOnTime":"06:15","handleStatus":"0","height":"1532","hookTime":"","imageFileUrl":"","imageId":"1719972819632214016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890845021193495.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144011870423","invoiceDate":"","invoiceId":"1719972875013812224","invoiceNo":"10059725","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":"26.43","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1698908450400","scanUserId":"6082067222541205580","scanUserName":"周敏","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/2023/11/02/169890845021193495.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1696780800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1698908531720","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"625","xPoint":"334","yPoint":"287"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 15:23:35,059 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"58.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169890836229923540","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":"1698908529801","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1698908378208","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:17","getOnTime":"15:45","handleStatus":"0","height":"1793","hookTime":"","imageFileUrl":"","imageId":"1719972472608079872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890836724289251.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032170119","invoiceDate":"","invoiceId":"1719972517059313664","invoiceNo":"18041328","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":"16.72","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1698908367421","scanUserId":"6082067222541205580","scanUserName":"周敏","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/2023/11/02/169890836724289251.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1697558400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1698908529806","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"699","xPoint":"179","yPoint":"206"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 15:23:35,153 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 15:23:35,169 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169890822898838396","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":"1698908528310","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1698908234099","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:56","getOnTime":"17:53","handleStatus":"0","height":"1389","hookTime":"","imageFileUrl":"","imageId":"1719971899842318336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890823069937878.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012270423","invoiceDate":"","invoiceId":"1719971912521699328","invoiceNo":"06693497","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":"1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1698908231104","scanUserId":"6082067222541205580","scanUserName":"周敏","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/2023/11/02/169890823069937878.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1694620800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1698908528347","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"539","xPoint":"191","yPoint":"210"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 15:23:35,169 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"85.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169890836229923540","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":"1698908530102","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1698908401852","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:05","getOnTime":"08:30","handleStatus":"0","height":"1735","hookTime":"","imageFileUrl":"","imageId":"1719972490513563648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890837154743995.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144011870423","invoiceDate":"","invoiceId":"1719972616174911488","invoiceNo":"09610840","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"23","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1698908371738","scanUserId":"6082067222541205580","scanUserName":"周敏","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/2023/11/02/169890837154743995.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1696176000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1698908530108","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"656","xPoint":"428","yPoint":"193"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 15:23:35,184 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 15:23:35,184 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"85.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169890828499944495","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":"1698908529601","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1698908314979","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:12","getOnTime":"08:35","handleStatus":"0","height":"1516","hookTime":"","imageFileUrl":"","imageId":"1719972153794838528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890829125317031.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144011870423","invoiceDate":"","invoiceId":"1719972251748618240","invoiceNo":"10060143","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"21.15","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1698908291426","scanUserId":"6082067222541205580","scanUserName":"周敏","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/2023/11/02/169890829125317031.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1696003200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1698908529605","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"562","xPoint":"303","yPoint":"318"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 15:23:35,184 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 15:23:35,184 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"31.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169890828499944495","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":"1698908529398","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1698908294119","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:37","getOnTime":"10:15","handleStatus":"0","height":"1319","hookTime":"","imageFileUrl":"","imageId":"1719972138359803904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890828754169770.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012070374","invoiceDate":"","invoiceId":"1719972164268019712","invoiceNo":"35704928","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1698908287971","scanUserId":"6082067222541205580","scanUserName":"周敏","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/2023/11/02/169890828754169770.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1695916800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1698908529404","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"477","xPoint":"290","yPoint":"132"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 15:23:35,310 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 15:23:35,310 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"110.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169890836229923540","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":"1698908530003","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1698908379566","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:06","getOnTime":"06:33","handleStatus":"0","height":"1655","hookTime":"","imageFileUrl":"","imageId":"1719972460729815040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890836464595836.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012370422","invoiceDate":"","invoiceId":"1719972522650324992","invoiceNo":"01424321","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":"33.47","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1698908364830","scanUserId":"6082067222541205580","scanUserName":"周敏","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/2023/11/02/169890836464595836.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1696348800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1698908530009","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"639","xPoint":"365","yPoint":"217"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 15:23:35,326 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 15:23:35,326 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 15:23:35,341 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 15:23:35,451 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 15:23:35,498 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 15:24:28,180 [32] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 15:24:28,180 [32] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:25:28,188 [32] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 15:25:28,188 [32] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:26:28,192 [32] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 15:26:28,192 [32] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:27:28,195 [32] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 15:27:28,195 [32] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:28:22,933 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2305560"}】
2023-11-02 15:28:23,340 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2305560","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000290","Document_Date":"20231026","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023年10月洗衣费","Merchandise_Category":"","Site":"5051","Order_Quantity":"1","Net_Price":"3121.36","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105051","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20231031","Requester":"Beijing British School Shunyi 北京英国学校（顺义校区）"}]}]}
2023-11-02 15:28:24,160 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2305560","SP_PO_Item":"00010","SAP_PO":4400010619,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20231102,"Creation_Time":152828}]}】
2023-11-02 15:28:25,286 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-11-02 15:28:28,196 [32] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 15:28:28,196 [32] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:28:51,686 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1327.50","amountWithoutTax":"1288.83","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"38.67","taxRate":"3.00","type":"","unitPrice":"1288.830000","zeroTax":" "},{"amountWithTax":"-6.00","amountWithoutTax":"-5.83","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.17","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1321.50","amountWithoutTax":"1283.00","backType":"0","balanceAmount":"1321.50","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09820401041584730000","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"黄晓杰","cipherText":"03756*/<+-0>72615704-25348>3+55>>-2>+**32883-439-66/*06>61*842<+96<984863>/29+/5>3></--345092201-3/319-/179>861+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"977299","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719978164844843008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890972436783497.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002300611","invoiceId":"1719978179046756352","invoiceNo":"03742491","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":"20231102","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":"1698909724794","scanUserId":"6082067222541205580","scanUserName":"周敏","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/2023/11/02/169890972436783497.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"38.50","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 15:28:51,842 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 15:29:28,210 [32] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 15:29:28,210 [32] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:30:28,220 [32] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 15:30:28,220 [32] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:31:28,224 [32] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 15:31:28,224 [32] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:31:48,449 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"38.70967742","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.85849167","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":"47894712043613569660","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"顾雅南","cipherText":">>53//1295022>7><158862<38*-<1>+5699*747+1+*>39-882++*-*1-<->/**<<730>2>77>15**41>384<*3>65108*-*2-1+8-1>27<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980216","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"f1020361423375601513b95c4d114144","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890823821296117.pdf?response-content-type=application/pdf","imageId":"1719971931291205632","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231102/14/N45_207ed610-794d-11ee-8a45-87b498125928.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301111","invoiceId":"1719972067983577088","invoiceNo":"69133565","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415442","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":"20231101","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":"1698908238409","scanUserId":"6122626479364882631","scanUserName":"刘洋","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/2023/11/02/169890823821296117.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":[]}
2023-11-02 15:31:48,449 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"390.00","amountWithoutTax":"345.13","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"48.56787049","quantityUnit":"升","rowNum":"1","taxAmount":"44.87","taxRate":"13.00","type":"","unitPrice":"7.10613820","zeroTax":" "},{"amountWithTax":"-7.77","amountWithoutTax":"-6.88","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.89","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"574.00","amountWithoutTax":"507.96","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"68.09015397","quantityUnit":"升","rowNum":"3","taxAmount":"66.04","taxRate":"13.00","type":"","unitPrice":"7.46010943","zeroTax":" "},{"amountWithTax":"425.00","amountWithoutTax":"376.11","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"47.32739421","quantityUnit":"升","rowNum":"4","taxAmount":"48.89","taxRate":"13.00","type":"","unitPrice":"7.94698306","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1381.23","amountWithoutTax":"1222.32","backType":"0","balanceAmount":"1381.23","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70218245623352678148","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"顾雅南","cipherText":"-9--</6//2+075>50-8</11354+61*-++3-*5/4498/245->25809<6/47+/15>*9134+/75>/1-8+932254233<-6+42/51*188/607/643","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980216","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"16e7218e5b471d9d9e96666faa05938e","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/16989083081281748.pdf?response-content-type=application/pdf","imageId":"1719972227320991744","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231102/14/N45_46172a30-794d-11ee-beae-75ad0a6a069b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301111","invoiceId":"1719972355532472320","invoiceNo":"69536929","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415354","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":"20231101","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":"1698908309184","scanUserId":"6122626479364882631","scanUserName":"刘洋","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/2023/11/02/16989083081281748.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"158.91","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 15:31:49,022 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719972355532472320
2023-11-02 15:31:49,022 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231102/14/N45_46172a30-794d-11ee-beae-75ad0a6a069b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:31:49,022 [89] 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/20231102/14/N45_46172a30-794d-11ee-beae-75ad0a6a069b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:31:49,053 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719972067983577088
2023-11-02 15:31:49,053 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231102/14/N45_207ed610-794d-11ee-8a45-87b498125928.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:31:49,053 [24] 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/20231102/14/N45_207ed610-794d-11ee-8a45-87b498125928.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:31:49,225 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231102/14/N45_46172a30-794d-11ee-beae-75ad0a6a069b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:31:49,225 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719972355532472320
2023-11-02 15:31:49,225 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719980631803039744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_46172a30-794d-11ee-beae-75ad0a6a069b.jpg
2023-11-02 15:31:49,225 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719980631803039744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_46172a30-794d-11ee-beae-75ad0a6a069b.jpg
2023-11-02 15:31:49,318 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231102/14/N45_207ed610-794d-11ee-8a45-87b498125928.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:31:49,318 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719972067983577088
2023-11-02 15:31:49,318 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719980631933063168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_207ed610-794d-11ee-8a45-87b498125928.jpg
2023-11-02 15:31:49,318 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719980631933063168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_207ed610-794d-11ee-8a45-87b498125928.jpg
2023-11-02 15:31:49,975 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719980631803039744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_46172a30-794d-11ee-beae-75ad0a6a069b.jpg
2023-11-02 15:31:49,975 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719980631803039744
2023-11-02 15:31:49,975 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719972355532472320
2023-11-02 15:31:49,990 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719980631933063168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_207ed610-794d-11ee-8a45-87b498125928.jpg
2023-11-02 15:31:49,990 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719980631933063168
2023-11-02 15:31:49,990 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719972067983577088
2023-11-02 15:32:28,233 [32] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 15:32:28,233 [32] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:33:28,244 [32] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 15:33:28,244 [32] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:34:28,245 [32] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 15:34:28,245 [32] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:35:28,254 [32] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 15:35:28,254 [32] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:35:33,026 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-11-02 15:35:33,026 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2311026221","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-11-02 15:36:08,480 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2305615"}】
2023-11-02 15:36:08,944 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2305615","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000636","Document_Date":"20231101","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023年10月份企欣营业款-次","Merchandise_Category":"","Site":"5455","Order_Quantity":"1","Net_Price":"15722.91","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105455","GL_Account_Number":"50110577","Expense_Type":"外包零售点","Tax_Classify_Code":"1030299000000000000","Capex_Category":"","Location":"","Delivery_Date":"20231031","Requester":"Wuxi Caterpillar 卡特彼勒(中国)机械部件有限公司"}]}]}
2023-11-02 15:36:09,709 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2305615","SP_PO_Item":"00010","SAP_PO":4400010620,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20231102,"Creation_Time":153613}]}】
2023-11-02 15:36:10,606 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-11-02 15:36:10,606 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2311022033","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615"}
2023-11-02 15:36:10,715 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-11-02 15:36:28,259 [32] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0
2023-11-02 15:36:28,525 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":390.09,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankAccount":"088113329001","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserName":"汇丰银行（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2311026221-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO NO:PHBCN0020462, 2023.03","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":390.09,"amountWithoutTax":null,"goodsTaxNo":"1030307050000000000","itemCode":"1719981569997283328","itemName":"茶饮料","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":4.7,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO NO:PHBCN0020462, 2023.03","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 15:36:29,496 [96] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":137.47,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（上海）自由贸易试验区世纪大道8号上海国金中心汇丰银行大楼19楼","purchaserBankAccount":"720-242668-012","purchaserBankName":"汇丰银行（中国）有限公司上海商城支行","purchaserName":"汇丰技术服务(中国)有限公司","purchaserNo":null,"purchaserTaxNo":"91310000734083888C","purchaserTel":"021-38888012","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2311026221-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PONO:PHTSC0000827，2023.03","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":137.47,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1719981569997283329","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":11.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PONO:PHTSC0000827，2023.03","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 15:36:30,226 [96] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":187.46,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（上海）自由贸易试验区世纪大道8号上海国金中心汇丰银行大楼19楼","purchaserBankAccount":"720-242668-012","purchaserBankName":"汇丰银行（中国）有限公司上海商城支行","purchaserName":"汇丰技术服务(中国)有限公司","purchaserNo":null,"purchaserTaxNo":"91310000734083888C","purchaserTel":"021-38888012","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2311026221-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PONO:PHTSC0000863，2023.04","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":187.46,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1719981569997283330","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":15.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PONO:PHTSC0000863，2023.04","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 15:36:30,934 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":24.9,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（上海）自由贸易试验区世纪大道8号上海国金中心汇丰银行大楼19楼","purchaserBankAccount":"720-242668-012","purchaserBankName":"汇丰银行（中国）有限公司上海商城支行","purchaserName":"汇丰技术服务(中国)有限公司","purchaserNo":null,"purchaserTaxNo":"91310000734083888C","purchaserTel":"021-38888012","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2311026221-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PONO:PHTSC0000863,2023.04","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":24.9,"amountWithoutTax":null,"goodsTaxNo":"1030307050000000000","itemCode":"1719981569997283331","itemName":"茶饮料","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.3,"unitPriceWithTax":null,"unitPrice":null,"remark":"PONO:PHTSC0000863,2023.04","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 15:36:31,637 [32] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1
2023-11-02 15:36:31,637 [32] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-11-02 15:36:31,902 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103536615","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":8176.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上会会计师事务所（特殊普通合伙）北京自贸试验区分所","purchaserNo":null,"purchaserTaxNo":"91110302MA01U4P014","purchaserTel":"","receiveUserEmail":"keystone.bj@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2311022033-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"张珺钰","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8176.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719981727833133056","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"张珺钰","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 15:36:32,496 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 15:36:32,496 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311026221-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 15:36:32,777 [32] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-11-02 15:36:32,777 [32] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:36:33,090 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 15:36:33,090 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311026221-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 15:36:33,715 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 15:36:33,715 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311026221-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 15:36:34,616 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 15:36:34,616 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311026221-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 15:36:35,635 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 15:36:35,635 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2311022033-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 15:36:44,487 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 15:36:44,487 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037269025589366784,"preInvoiceId":1037268995331973120,"batchNo":1037268992802947072,"outBatchNo":1037268992802947072,"salesbillId":"1037268992375128064","salesbillNo":"ICC2311022033-1","invoiceCode":"011002301111","invoiceNo":"83440045","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"上会会计师事务所（特殊普通合伙）北京自贸试验区分所","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110302MA01U4P014","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20231102","checkCode":"70240833362350838385","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"张珺钰","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":8176.000000,"amountWithoutTax":7713.210000,"taxAmount":462.790000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-84<1+52>2-74<61*+9*2-<>355065748*1+3+-0276/49*+>1-0/*39/-+*<02-+>14-+5+40*+9*62+<2996477*1+183<+<-66*48+310","cipherTextTwoCode":"01,10,011002301111,83440045,7713.21,20231102,70240833362350838385,619F,","virtualFlag":"","abandonFlag":"0","redTime":1698910607330,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpT1oydXc5NFgvOTc=","receiveUserEmail":"keystone.bj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"张珺钰","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698910607222,"createUserId":"0","updateTime":1698910607910,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698910607330,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1037269026004602880,"invoiceId":1037269025589366784,"preInvoiceId":1037268995331973120,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037268995331973121,"invoiceCode":"011002301111","invoiceNo":"83440045","salesListNo":"","cargoCode":"1719981727833133056","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":7713.210000,"taxAmount":462.790000,"amountWithTax":8176.000000,"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":1698910607326,"updateTime":1698910607338,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2311022033-1","salesbillId":1037268992375128064,"amountWithTax":8176.00,"alreadyAmountWithTax":8176.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037268992375128065,"salesbillItemNo":"1","amountWithTax":8176.00,"alreayAmountWithTax":8176.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7713.210000,"taxAmount":462.790000,"amountWithTax":8176.000000,"preInvoiceItemId":1037268995331973121,"salesbillItemId":1037268992375128065,"salesbillItemNo":"1","salesbillNo":"ICC2311022033-1","invoiceItemId":1037269026004602880}]}
2023-11-02 15:36:45,457 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpT1oydXc5NFgvOTc=
2023-11-02 15:36:45,457 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpT1oydXc5NFgvOTc=
2023-11-02 15:36:45,894 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpT1oydXc5NFgvOTc=
2023-11-02 15:36:46,675 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022033 -> 更新只要推送状态
2023-11-02 15:36:46,863 [55] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022033 -> 没有查询到对应的数据
2023-11-02 15:37:32,786 [32] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 15:37:32,786 [32] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:37:52,597 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-11-02 15:37:52,597 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2311026234","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-11-02 15:38:32,801 [32] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-11-02 15:38:33,098 [32] 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":1649.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2311026234-1","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":1649.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719982154259636224","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}]}]}
2023-11-02 15:38:33,905 [32] 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":390.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2311026234-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":390.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719982154259636225","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}]}]}
2023-11-02 15:38:34,608 [16] 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":1640.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2311026234-3","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1640.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719982154259636226","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}]}]}
2023-11-02 15:38:35,312 [16] 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":515.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2311026234-4","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":515.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719982154259636227","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}]}]}
2023-11-02 15:38:35,999 [94] 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":380.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2311026234-5","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":380.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719982154259636228","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}]}]}
2023-11-02 15:38:36,452 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 15:38:36,452 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311026234-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 15:38:36,702 [94] 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":450.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2311026234-6","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":450.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719982154259636229","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}]}]}
2023-11-02 15:38:36,999 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 15:38:36,999 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311026234-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 15:38:37,296 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 15:38:37,296 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311026234-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 15:38:37,327 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 15:38:37,327 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311026234-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 15:38:37,421 [94] 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":900.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2311026234-7","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":900.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719982154259636230","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}]}]}
2023-11-02 15:38:37,749 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 15:38:37,749 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311026234-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 15:38:38,278 [32] 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":7125.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2311026234-8","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7125.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719982154259636231","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}]}]}
2023-11-02 15:38:38,372 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 15:38:38,372 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311026234-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 15:38:39,106 [32] 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":738.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2311026234-9","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":738.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719982154259636232","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}]}]}
2023-11-02 15:38:39,244 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 15:38:39,244 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311026234-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 15:38:39,354 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 15:38:39,354 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311026234-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 15:38:39,791 [16] 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":540.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2311026234-10","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":540.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719982154259636233","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}]}]}
2023-11-02 15:38:39,823 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 15:38:39,823 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311026234-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 15:38:40,463 [16] 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":585.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2311026234-11","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":585.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719982154259636234","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}]}]}
2023-11-02 15:38:40,667 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 15:38:40,667 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311026234-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 15:38:41,310 [94] 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":300.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2311026234-12","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":300.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719982154259636235","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}]}]}
2023-11-02 15:38:41,341 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 15:38:41,341 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311026234-11","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 15:38:41,998 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-11-02 15:38:41,998 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:38:42,232 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 15:38:42,232 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311026234-12","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 15:39:12,541 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 15:39:12,541 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037269570806943744,"preInvoiceId":1037269501894529024,"batchNo":1037269499667808256,"outBatchNo":1037269499667808256,"salesbillId":"1037269499311370240","salesbillNo":"IB2311026234-1","invoiceCode":"","invoiceNo":"23312000000118680671","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","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":1649.000000,"amountWithoutTax":1555.660000,"taxAmount":93.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698910737245,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1GyZtbIG","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698910737212,"createUserId":"0","updateTime":1698910755910,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698910737245,"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/KHLSV9xK","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118680671","xmlUrl":"https://s.xforceplus.com/w1V6eBbM","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037269570907607040,"invoiceId":1037269570806943744,"preInvoiceId":1037269501894529024,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037269501894529025,"invoiceCode":"","invoiceNo":"23312000000118680671","salesListNo":"","cargoCode":"1719982154259636224","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1555.660377358490000","amountWithoutTax":1555.660000,"taxAmount":93.340000,"amountWithTax":1649.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698910737241,"updateTime":1698910737253,"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":"IB2311026234-1","salesbillId":1037269499311370240,"amountWithTax":1649.00,"alreadyAmountWithTax":1649.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037269499311370241,"salesbillItemNo":"1","amountWithTax":1649.00,"alreayAmountWithTax":1649.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1555.660000,"taxAmount":93.340000,"amountWithTax":1649.000000,"preInvoiceItemId":1037269501894529025,"salesbillItemId":1037269499311370241,"salesbillItemNo":"1","salesbillNo":"IB2311026234-1","invoiceItemId":1037269570907607040}]}
2023-11-02 15:39:13,400 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1GyZtbIG
2023-11-02 15:39:13,400 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1GyZtbIG
2023-11-02 15:39:13,817 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1GyZtbIG
2023-11-02 15:39:14,614 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026234 -> 更新只要推送状态
2023-11-02 15:39:14,801 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026234 -> 推送状态为否
2023-11-02 15:39:15,427 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 15:39:15,427 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037269636091621376,"preInvoiceId":1037269504264622080,"batchNo":1037269502910083072,"outBatchNo":1037269502910083072,"salesbillId":"1037269502595510272","salesbillNo":"IB2311026234-2","invoiceCode":"","invoiceNo":"23312000000118680790","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","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":390.000000,"amountWithoutTax":367.920000,"taxAmount":22.080000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698910752799,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/356EG5Lc","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698910752777,"createUserId":"0","updateTime":1698910758841,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698910752799,"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/HkHY3kq5","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118680790","xmlUrl":"https://s.xforceplus.com/ipavwkHF","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037269636146147328,"invoiceId":1037269636091621376,"preInvoiceId":1037269504264622080,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037269504264622081,"invoiceCode":"","invoiceNo":"23312000000118680790","salesListNo":"","cargoCode":"1719982154259636225","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"367.924528301887000","amountWithoutTax":367.920000,"taxAmount":22.080000,"amountWithTax":390.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698910752795,"updateTime":1698910752809,"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":"IB2311026234-2","salesbillId":1037269502595510272,"amountWithTax":390.00,"alreadyAmountWithTax":390.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037269502595510273,"salesbillItemNo":"1","amountWithTax":390.00,"alreayAmountWithTax":390.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":367.920000,"taxAmount":22.080000,"amountWithTax":390.000000,"preInvoiceItemId":1037269504264622081,"salesbillItemId":1037269502595510273,"salesbillItemNo":"1","salesbillNo":"IB2311026234-2","invoiceItemId":1037269636146147328}]}
2023-11-02 15:39:16,360 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/356EG5Lc
2023-11-02 15:39:16,360 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/356EG5Lc
2023-11-02 15:39:16,672 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/356EG5Lc
2023-11-02 15:39:22,071 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026234 -> 更新只要推送状态
2023-11-02 15:39:22,274 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026234 -> 推送状态为否
2023-11-02 15:39:42,016 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 15:39:42,016 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:39:48,221 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 15:39:48,237 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037269696397266944,"preInvoiceId":1037269512342568960,"batchNo":1037269511005011968,"outBatchNo":1037269511005011968,"salesbillId":"1037269510686322688","salesbillNo":"IB2311026234-8","invoiceCode":"","invoiceNo":"23312000000118681858","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","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":7125.000000,"amountWithoutTax":6721.700000,"taxAmount":403.300000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698910767198,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/PrlG56wq","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698910767139,"createUserId":"0","updateTime":1698910791668,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698910767198,"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/fACqMzIJ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118681858","xmlUrl":"https://s.xforceplus.com/Sb9KzLoN","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037269696510513152,"invoiceId":1037269696397266944,"preInvoiceId":1037269512342568960,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037269512342568961,"invoiceCode":"","invoiceNo":"23312000000118681858","salesListNo":"","cargoCode":"1719982154259636231","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"6721.698113207550000","amountWithoutTax":6721.700000,"taxAmount":403.300000,"amountWithTax":7125.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698910767187,"updateTime":1698910767259,"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":"IB2311026234-8","salesbillId":1037269510686322688,"amountWithTax":7125.00,"alreadyAmountWithTax":7125.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037269510686322689,"salesbillItemNo":"1","amountWithTax":7125.00,"alreayAmountWithTax":7125.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6721.700000,"taxAmount":403.300000,"amountWithTax":7125.000000,"preInvoiceItemId":1037269512342568961,"salesbillItemId":1037269510686322689,"salesbillItemNo":"1","salesbillNo":"IB2311026234-8","invoiceItemId":1037269696510513152}]}
2023-11-02 15:39:49,153 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/PrlG56wq
2023-11-02 15:39:49,153 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/PrlG56wq
2023-11-02 15:39:49,482 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/PrlG56wq
2023-11-02 15:39:50,288 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026234 -> 更新只要推送状态
2023-11-02 15:39:50,444 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026234 -> 推送状态为否
2023-11-02 15:40:03,896 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 15:40:03,896 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037269852320268288,"preInvoiceId":1037269524154011648,"batchNo":1037269522812055552,"outBatchNo":1037269522812055552,"salesbillId":"1037269522547646464","salesbillNo":"IB2311026234-12","invoiceCode":"","invoiceNo":"23312000000118683249","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","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":300.000000,"amountWithoutTax":283.020000,"taxAmount":16.980000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698910804348,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/u7MtTVMH","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698910804332,"createUserId":"0","updateTime":1698910807255,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698910804348,"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/E3EGhOrb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118683249","xmlUrl":"https://s.xforceplus.com/GBAwbumJ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037269852362211328,"invoiceId":1037269852320268288,"preInvoiceId":1037269524154011648,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037269524154011649,"invoiceCode":"","invoiceNo":"23312000000118683249","salesListNo":"","cargoCode":"1719982154259636235","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"283.018867924528000","amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698910804345,"updateTime":1698910804355,"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":"IB2311026234-12","salesbillId":1037269522547646464,"amountWithTax":300.00,"alreadyAmountWithTax":300.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037269522547646465,"salesbillItemNo":"1","amountWithTax":300.00,"alreayAmountWithTax":300.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"preInvoiceItemId":1037269524154011649,"salesbillItemId":1037269522547646465,"salesbillItemNo":"1","salesbillNo":"IB2311026234-12","invoiceItemId":1037269852362211328}]}
2023-11-02 15:40:04,831 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/u7MtTVMH
2023-11-02 15:40:04,831 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/u7MtTVMH
2023-11-02 15:40:05,219 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/u7MtTVMH
2023-11-02 15:40:06,042 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026234 -> 更新只要推送状态
2023-11-02 15:40:06,214 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026234 -> 推送状态为否
2023-11-02 15:40:06,823 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 15:40:06,823 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037269807298895874,"preInvoiceId":1037269512397344768,"batchNo":1037269511038644224,"outBatchNo":1037269511038644224,"salesbillId":"1037269510736486400","salesbillNo":"IB2311026234-5","invoiceCode":"","invoiceNo":"23312000000118683027","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","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":380.000000,"amountWithoutTax":358.490000,"taxAmount":21.510000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698910793613,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ra8XGW55","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698910793598,"createUserId":"0","updateTime":1698910810277,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698910793614,"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/pCc802vy","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118683027","xmlUrl":"https://s.xforceplus.com/Il8Si86c","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037269807336644608,"invoiceId":1037269807298895874,"preInvoiceId":1037269512397344768,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037269512397344769,"invoiceCode":"","invoiceNo":"23312000000118683027","salesListNo":"","cargoCode":"1719982154259636228","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"358.490566037736000","amountWithoutTax":358.490000,"taxAmount":21.510000,"amountWithTax":380.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698910793610,"updateTime":1698910793620,"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":"IB2311026234-5","salesbillId":1037269510736486400,"amountWithTax":380.00,"alreadyAmountWithTax":380.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037269510736486401,"salesbillItemNo":"1","amountWithTax":380.00,"alreayAmountWithTax":380.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":358.490000,"taxAmount":21.510000,"amountWithTax":380.000000,"preInvoiceItemId":1037269512397344769,"salesbillItemId":1037269510736486401,"salesbillItemNo":"1","salesbillNo":"IB2311026234-5","invoiceItemId":1037269807336644608}]}
2023-11-02 15:40:07,714 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ra8XGW55
2023-11-02 15:40:07,714 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ra8XGW55
2023-11-02 15:40:08,042 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ra8XGW55
2023-11-02 15:40:08,730 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026234 -> 更新只要推送状态
2023-11-02 15:40:08,927 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026234 -> 推送状态为否
2023-11-02 15:40:12,212 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 15:40:12,212 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037269790039298048,"preInvoiceId":1037269507838193664,"batchNo":1037269504679911424,"outBatchNo":1037269504679911424,"salesbillId":"1037269504268869632","salesbillNo":"IB2311026234-6","invoiceCode":"","invoiceNo":"23312000000118682348","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","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":450.000000,"amountWithoutTax":424.530000,"taxAmount":25.470000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698910789508,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/v1YG6Bfh","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698910789474,"createUserId":"0","updateTime":1698910815614,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698910789508,"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/4kIMq3Tw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118682348","xmlUrl":"https://s.xforceplus.com/jKTfwt9J","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037269790102212608,"invoiceId":1037269790039298048,"preInvoiceId":1037269507838193664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037269507838193665,"invoiceCode":"","invoiceNo":"23312000000118682348","salesListNo":"","cargoCode":"1719982154259636229","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"424.528301886792000","amountWithoutTax":424.530000,"taxAmount":25.470000,"amountWithTax":450.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698910789501,"updateTime":1698910789533,"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":"IB2311026234-6","salesbillId":1037269504268869632,"amountWithTax":450.00,"alreadyAmountWithTax":450.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037269504268869633,"salesbillItemNo":"1","amountWithTax":450.00,"alreayAmountWithTax":450.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":424.530000,"taxAmount":25.470000,"amountWithTax":450.000000,"preInvoiceItemId":1037269507838193665,"salesbillItemId":1037269504268869633,"salesbillItemNo":"1","salesbillNo":"IB2311026234-6","invoiceItemId":1037269790102212608}]}
2023-11-02 15:40:13,175 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/v1YG6Bfh
2023-11-02 15:40:13,175 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/v1YG6Bfh
2023-11-02 15:40:13,535 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/v1YG6Bfh
2023-11-02 15:40:14,217 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026234 -> 更新只要推送状态
2023-11-02 15:40:14,420 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026234 -> 推送状态为否
2023-11-02 15:40:28,954 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 15:40:28,954 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037269917000912896,"preInvoiceId":1037269504172371968,"batchNo":1037269501676879872,"outBatchNo":1037269501676879872,"salesbillId":"1037269500900933632","salesbillNo":"IB2311026234-3","invoiceCode":"","invoiceNo":"23312000000118683740","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","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":1640.000000,"amountWithoutTax":1547.170000,"taxAmount":92.830000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698910819772,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/JYzdD6pu","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698910819751,"createUserId":"0","updateTime":1698910832245,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698910819772,"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/VX5mFz1i","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118683740","xmlUrl":"https://s.xforceplus.com/fQwqtzIP","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037269917055438848,"invoiceId":1037269917000912896,"preInvoiceId":1037269504172371968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037269504172371969,"invoiceCode":"","invoiceNo":"23312000000118683740","salesListNo":"","cargoCode":"1719982154259636226","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1547.169811320750000","amountWithoutTax":1547.170000,"taxAmount":92.830000,"amountWithTax":1640.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698910819769,"updateTime":1698910819780,"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":"IB2311026234-3","salesbillId":1037269500900933632,"amountWithTax":1640.00,"alreadyAmountWithTax":1640.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037269500900933633,"salesbillItemNo":"1","amountWithTax":1640.00,"alreayAmountWithTax":1640.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1547.170000,"taxAmount":92.830000,"amountWithTax":1640.000000,"preInvoiceItemId":1037269504172371969,"salesbillItemId":1037269500900933633,"salesbillItemNo":"1","salesbillNo":"IB2311026234-3","invoiceItemId":1037269917055438848}]}
2023-11-02 15:40:29,832 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/JYzdD6pu
2023-11-02 15:40:29,832 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/JYzdD6pu
2023-11-02 15:40:30,145 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/JYzdD6pu
2023-11-02 15:40:30,921 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026234 -> 更新只要推送状态
2023-11-02 15:40:31,108 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026234 -> 推送状态为否
2023-11-02 15:40:41,386 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 15:40:41,386 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037269985477087232,"preInvoiceId":1037269503597416448,"batchNo":1037269502125580288,"outBatchNo":1037269502125580288,"salesbillId":"1037269501840457728","salesbillNo":"IB2311026234-4","invoiceCode":"","invoiceNo":"23312000000118684717","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","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":515.000000,"amountWithoutTax":485.850000,"taxAmount":29.150000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698910836093,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/31GbmFuu","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698910836078,"createUserId":"0","updateTime":1698910844823,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698910836093,"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/jm91SJDZ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118684717","xmlUrl":"https://s.xforceplus.com/BKxwspn1","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037269985510641664,"invoiceId":1037269985477087232,"preInvoiceId":1037269503597416448,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037269503597416449,"invoiceCode":"","invoiceNo":"23312000000118684717","salesListNo":"","cargoCode":"1719982154259636227","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"485.849056603774000","amountWithoutTax":485.850000,"taxAmount":29.150000,"amountWithTax":515.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698910836090,"updateTime":1698910836102,"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":"IB2311026234-4","salesbillId":1037269501840457728,"amountWithTax":515.00,"alreadyAmountWithTax":515.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037269501840457729,"salesbillItemNo":"1","amountWithTax":515.00,"alreayAmountWithTax":515.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":485.850000,"taxAmount":29.150000,"amountWithTax":515.000000,"preInvoiceItemId":1037269503597416449,"salesbillItemId":1037269501840457729,"salesbillItemNo":"1","salesbillNo":"IB2311026234-4","invoiceItemId":1037269985510641664}]}
2023-11-02 15:40:41,480 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 15:40:41,480 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037269960491651072,"preInvoiceId":1037269508488290304,"batchNo":1037269507087532032,"outBatchNo":1037269507087532032,"salesbillId":"1037269506823368704","salesbillNo":"IB2311026234-7","invoiceCode":"","invoiceNo":"23312000000118684240","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","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":900.000000,"amountWithoutTax":849.060000,"taxAmount":50.940000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698910830139,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/vbTYE7Pd","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698910830120,"createUserId":"0","updateTime":1698910844976,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698910830139,"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/fW3yqO6j","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118684240","xmlUrl":"https://s.xforceplus.com/S35g8k3j","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037269960533594112,"invoiceId":1037269960491651072,"preInvoiceId":1037269508488290304,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037269508488290305,"invoiceCode":"","invoiceNo":"23312000000118684240","salesListNo":"","cargoCode":"1719982154259636230","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"849.056603773585000","amountWithoutTax":849.060000,"taxAmount":50.940000,"amountWithTax":900.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698910830135,"updateTime":1698910830147,"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":"IB2311026234-7","salesbillId":1037269506823368704,"amountWithTax":900.00,"alreadyAmountWithTax":900.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037269506823368705,"salesbillItemNo":"1","amountWithTax":900.00,"alreayAmountWithTax":900.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":849.060000,"taxAmount":50.940000,"amountWithTax":900.000000,"preInvoiceItemId":1037269508488290305,"salesbillItemId":1037269506823368705,"salesbillItemNo":"1","salesbillNo":"IB2311026234-7","invoiceItemId":1037269960533594112}]}
2023-11-02 15:40:42,027 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 15:40:42,027 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:40:42,365 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/31GbmFuu
2023-11-02 15:40:42,365 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/31GbmFuu
2023-11-02 15:40:42,490 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vbTYE7Pd
2023-11-02 15:40:42,490 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vbTYE7Pd
2023-11-02 15:40:42,678 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/31GbmFuu
2023-11-02 15:40:42,834 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vbTYE7Pd
2023-11-02 15:40:43,397 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026234 -> 更新只要推送状态
2023-11-02 15:40:43,584 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026234 -> 推送状态为否
2023-11-02 15:40:43,709 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026234 -> 更新只要推送状态
2023-11-02 15:40:43,907 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026234 -> 推送状态为否
2023-11-02 15:40:56,319 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 15:40:56,319 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037270050979590144,"preInvoiceId":1037269515748343808,"batchNo":1037269513517309952,"outBatchNo":1037269513517309952,"salesbillId":"1037269513190154240","salesbillNo":"IB2311026234-9","invoiceCode":"","invoiceNo":"23312000000118684931","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","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":738.000000,"amountWithoutTax":696.230000,"taxAmount":41.770000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698910851713,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/EngPaftu","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698910851695,"createUserId":"0","updateTime":1698910859710,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698910851713,"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/bvDxZal7","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118684931","xmlUrl":"https://s.xforceplus.com/bwsbff9O","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037270051021533184,"invoiceId":1037270050979590144,"preInvoiceId":1037269515748343808,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037269515748343809,"invoiceCode":"","invoiceNo":"23312000000118684931","salesListNo":"","cargoCode":"1719982154259636232","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"696.226415094340000","amountWithoutTax":696.230000,"taxAmount":41.770000,"amountWithTax":738.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698910851709,"updateTime":1698910851721,"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":"IB2311026234-9","salesbillId":1037269513190154240,"amountWithTax":738.00,"alreadyAmountWithTax":738.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037269513190154241,"salesbillItemNo":"1","amountWithTax":738.00,"alreayAmountWithTax":738.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":696.230000,"taxAmount":41.770000,"amountWithTax":738.000000,"preInvoiceItemId":1037269515748343809,"salesbillItemId":1037269513190154241,"salesbillItemNo":"1","salesbillNo":"IB2311026234-9","invoiceItemId":1037270051021533184}]}
2023-11-02 15:40:57,256 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/EngPaftu
2023-11-02 15:40:57,256 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/EngPaftu
2023-11-02 15:40:57,600 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/EngPaftu
2023-11-02 15:40:58,303 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026234 -> 更新只要推送状态
2023-11-02 15:40:58,459 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026234 -> 推送状态为否
2023-11-02 15:41:14,316 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 15:41:14,316 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037270096386789376,"preInvoiceId":1037269517765775360,"batchNo":1037269516348465152,"outBatchNo":1037269516348465152,"salesbillId":"1037269516092612608","salesbillNo":"IB2311026234-10","invoiceCode":"","invoiceNo":"23312000000118685344","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","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":540.000000,"amountWithoutTax":509.430000,"taxAmount":30.570000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698910862555,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/OGTxMW4P","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698910862521,"createUserId":"0","updateTime":1698910877754,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698910862555,"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/bZDH6pP4","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118685344","xmlUrl":"https://s.xforceplus.com/Ec19GB02","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037270096495841280,"invoiceId":1037270096386789376,"preInvoiceId":1037269517765775360,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037269517765775361,"invoiceCode":"","invoiceNo":"23312000000118685344","salesListNo":"","cargoCode":"1719982154259636233","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"509.433962264151000","amountWithoutTax":509.430000,"taxAmount":30.570000,"amountWithTax":540.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698910862551,"updateTime":1698910862563,"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":"IB2311026234-10","salesbillId":1037269516092612608,"amountWithTax":540.00,"alreadyAmountWithTax":540.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037269516092612609,"salesbillItemNo":"1","amountWithTax":540.00,"alreayAmountWithTax":540.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":509.430000,"taxAmount":30.570000,"amountWithTax":540.000000,"preInvoiceItemId":1037269517765775361,"salesbillItemId":1037269516092612609,"salesbillItemNo":"1","salesbillNo":"IB2311026234-10","invoiceItemId":1037270096495841280}]}
2023-11-02 15:41:15,302 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OGTxMW4P
2023-11-02 15:41:15,302 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OGTxMW4P
2023-11-02 15:41:15,615 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OGTxMW4P
2023-11-02 15:41:16,412 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026234 -> 更新只要推送状态
2023-11-02 15:41:16,585 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026234 -> 推送状态为否
2023-11-02 15:41:20,394 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 15:41:20,394 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037270153953611776,"preInvoiceId":1037269521373192192,"batchNo":1037269519842320384,"outBatchNo":1037269519842320384,"salesbillId":"1037269519594856448","salesbillNo":"IB2311026234-11","invoiceCode":"","invoiceNo":"23312000000118685922","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","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":585.000000,"amountWithoutTax":551.890000,"taxAmount":33.110000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698910876267,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/estQILTP","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698910876245,"createUserId":"0","updateTime":1698910883687,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698910876267,"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/VKx5kTKN","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118685922","xmlUrl":"https://s.xforceplus.com/TINFtRgh","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037270154008137728,"invoiceId":1037270153953611776,"preInvoiceId":1037269521373192192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037269521373192193,"invoiceCode":"","invoiceNo":"23312000000118685922","salesListNo":"","cargoCode":"1719982154259636234","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"551.886792452830000","amountWithoutTax":551.890000,"taxAmount":33.110000,"amountWithTax":585.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698910876263,"updateTime":1698910876275,"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":"IB2311026234-11","salesbillId":1037269519594856448,"amountWithTax":585.00,"alreadyAmountWithTax":585.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037269519594856449,"salesbillItemNo":"1","amountWithTax":585.00,"alreayAmountWithTax":585.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":551.890000,"taxAmount":33.110000,"amountWithTax":585.000000,"preInvoiceItemId":1037269521373192193,"salesbillItemId":1037269519594856449,"salesbillItemNo":"1","salesbillNo":"IB2311026234-11","invoiceItemId":1037270154008137728}]}
2023-11-02 15:41:21,379 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/estQILTP
2023-11-02 15:41:21,379 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/estQILTP
2023-11-02 15:41:21,755 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/estQILTP
2023-11-02 15:41:22,427 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026234 -> 更新只要推送状态
2023-11-02 15:41:22,612 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026234 -> 推送状态为否
2023-11-02 15:41:42,035 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 15:41:42,035 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:41:44,030 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-11-02 15:41:44,030 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2311022034","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-11-02 15:42:18,448 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 15:42:18,448 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037269025589366784,"preInvoiceId":1037268995331973120,"batchNo":1037268992802947072,"outBatchNo":1037268992802947072,"salesbillId":"1037268992375128064","salesbillNo":"ICC2311022033-1","invoiceCode":"011002301111","invoiceNo":"83440045","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"上会会计师事务所（特殊普通合伙）北京自贸试验区分所","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110302MA01U4P014","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20231102","checkCode":"70240833362350838385","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"张珺钰","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":8176.000000,"amountWithoutTax":7713.210000,"taxAmount":462.790000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-84<1+52>2-74<61*+9*2-<>355065748*1+3+-0276/49*+>1-0/*39/-+*<02-+>14-+5+40*+9*62+<2996477*1+183<+<-66*48+310","cipherTextTwoCode":"01,10,011002301111,83440045,7713.21,20231102,70240833362350838385,619F,","virtualFlag":"","abandonFlag":"0","redTime":1698910607330,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpT1oydXc5NFgvOTc=","receiveUserEmail":"keystone.bj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"张珺钰","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698910607222,"createUserId":"0","updateTime":1698910607910,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698910607330,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1037269026004602880,"invoiceId":1037269025589366784,"preInvoiceId":1037268995331973120,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037268995331973121,"invoiceCode":"011002301111","invoiceNo":"83440045","salesListNo":"","cargoCode":"1719981727833133056","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":7713.210000,"taxAmount":462.790000,"amountWithTax":8176.000000,"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":1698910607326,"updateTime":1698910607338,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2311022033-1","salesbillId":1037268992375128064,"amountWithTax":8176.00,"alreadyAmountWithTax":8176.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037268992375128065,"salesbillItemNo":"1","amountWithTax":8176.00,"alreayAmountWithTax":8176.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7713.210000,"taxAmount":462.790000,"amountWithTax":8176.000000,"preInvoiceItemId":1037268995331973121,"salesbillItemId":1037268992375128065,"salesbillItemNo":"1","salesbillNo":"ICC2311022033-1","invoiceItemId":1037269026004602880}]}
2023-11-02 15:42:19,240 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpT1oydXc5NFgvOTc=
2023-11-02 15:42:19,240 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpT1oydXc5NFgvOTc=
2023-11-02 15:42:19,490 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpT1oydXc5NFgvOTc=
2023-11-02 15:42:19,943 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022033 -> 更新只要推送状态
2023-11-02 15:42:20,203 [99] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022033 -> 没有查询到对应的数据
2023-11-02 15:42:42,049 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-11-02 15:42:42,318 [94] 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":1374.0,"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":"ICC2311022034-1","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":1374.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719983127015198720","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}]}]}
2023-11-02 15:42:43,224 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-11-02 15:42:43,224 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:42:46,000 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 15:42:46,000 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2311022034-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 15:42:54,900 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 15:42:54,900 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037270577352159232,"preInvoiceId":1037270547346083840,"batchNo":1037270545874026496,"outBatchNo":1037270545874026496,"salesbillId":"1037270545521614848","salesbillNo":"ICC2311022034-1","invoiceCode":"044002200111","invoiceNo":"26646084","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":"20231102","checkCode":"79952480173125929246","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":1374.000000,"amountWithoutTax":1296.230000,"taxAmount":77.770000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-929<87-/>12>+-//+8<<1>3607>+289566-<<86+2/0091-*+--22<-<39/9<><9+2*1>><7/5-9<+2*16*368089/14-><03<3/*+872-2","cipherTextTwoCode":"01,10,044002200111,26646084,1296.23,20231102,79952480173125929246,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1698910977343,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RckJNMTNRUnNZTEw=","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":1698910977192,"createUserId":"0","updateTime":1698910977943,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698910977343,"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":1037270577951944704,"invoiceId":1037270577352159232,"preInvoiceId":1037270547346083840,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037270547346083841,"invoiceCode":"044002200111","invoiceNo":"26646084","salesListNo":"","cargoCode":"1719983127015198720","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1296.230000,"taxAmount":77.770000,"amountWithTax":1374.000000,"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":1698910977339,"updateTime":1698910977353,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2311022034-1","salesbillId":1037270545521614848,"amountWithTax":1374.00,"alreadyAmountWithTax":1374.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037270545521614849,"salesbillItemNo":"1","amountWithTax":1374.00,"alreayAmountWithTax":1374.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1296.230000,"taxAmount":77.770000,"amountWithTax":1374.000000,"preInvoiceItemId":1037270547346083841,"salesbillItemId":1037270545521614849,"salesbillItemNo":"1","salesbillNo":"ICC2311022034-1","invoiceItemId":1037270577951944704}]}
2023-11-02 15:42:55,864 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RckJNMTNRUnNZTEw=
2023-11-02 15:42:55,864 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RckJNMTNRUnNZTEw=
2023-11-02 15:42:56,052 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RckJNMTNRUnNZTEw=
2023-11-02 15:42:56,861 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022034 -> 更新只要推送状态
2023-11-02 15:42:57,064 [97] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022034 -> 没有查询到对应的数据
2023-11-02 15:43:43,232 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 15:43:43,232 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:44:24,166 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 15:44:24,166 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037269636091621376,"preInvoiceId":1037269504264622080,"batchNo":1037269502910083072,"outBatchNo":1037269502910083072,"salesbillId":"1037269502595510272","salesbillNo":"IB2311026234-2","invoiceCode":"","invoiceNo":"23312000000118680790","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","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":390.000000,"amountWithoutTax":367.920000,"taxAmount":22.080000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698910752799,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/356EG5Lc","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698910752777,"createUserId":"0","updateTime":1698910758841,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698910752799,"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/HkHY3kq5","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118680790","xmlUrl":"https://s.xforceplus.com/ipavwkHF","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037269636146147328,"invoiceId":1037269636091621376,"preInvoiceId":1037269504264622080,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037269504264622081,"invoiceCode":"","invoiceNo":"23312000000118680790","salesListNo":"","cargoCode":"1719982154259636225","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"367.924528301887000","amountWithoutTax":367.920000,"taxAmount":22.080000,"amountWithTax":390.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698910752795,"updateTime":1698910752809,"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":"IB2311026234-2","salesbillId":1037269502595510272,"amountWithTax":390.00,"alreadyAmountWithTax":390.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037269502595510273,"salesbillItemNo":"1","amountWithTax":390.00,"alreayAmountWithTax":390.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":367.920000,"taxAmount":22.080000,"amountWithTax":390.000000,"preInvoiceItemId":1037269504264622081,"salesbillItemId":1037269502595510273,"salesbillItemNo":"1","salesbillNo":"IB2311026234-2","invoiceItemId":1037269636146147328}]}
2023-11-02 15:44:24,182 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 15:44:24,182 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037269570806943744,"preInvoiceId":1037269501894529024,"batchNo":1037269499667808256,"outBatchNo":1037269499667808256,"salesbillId":"1037269499311370240","salesbillNo":"IB2311026234-1","invoiceCode":"","invoiceNo":"23312000000118680671","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","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":1649.000000,"amountWithoutTax":1555.660000,"taxAmount":93.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698910737245,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1GyZtbIG","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698910737212,"createUserId":"0","updateTime":1698910755910,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698910737245,"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/KHLSV9xK","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118680671","xmlUrl":"https://s.xforceplus.com/w1V6eBbM","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037269570907607040,"invoiceId":1037269570806943744,"preInvoiceId":1037269501894529024,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037269501894529025,"invoiceCode":"","invoiceNo":"23312000000118680671","salesListNo":"","cargoCode":"1719982154259636224","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1555.660377358490000","amountWithoutTax":1555.660000,"taxAmount":93.340000,"amountWithTax":1649.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698910737241,"updateTime":1698910737253,"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":"IB2311026234-1","salesbillId":1037269499311370240,"amountWithTax":1649.00,"alreadyAmountWithTax":1649.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037269499311370241,"salesbillItemNo":"1","amountWithTax":1649.00,"alreayAmountWithTax":1649.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1555.660000,"taxAmount":93.340000,"amountWithTax":1649.000000,"preInvoiceItemId":1037269501894529025,"salesbillItemId":1037269499311370241,"salesbillItemNo":"1","salesbillNo":"IB2311026234-1","invoiceItemId":1037269570907607040}]}
2023-11-02 15:44:24,839 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/356EG5Lc
2023-11-02 15:44:24,839 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/356EG5Lc
2023-11-02 15:44:24,870 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1GyZtbIG
2023-11-02 15:44:24,870 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1GyZtbIG
2023-11-02 15:44:25,231 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/356EG5Lc
2023-11-02 15:44:25,247 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1GyZtbIG
2023-11-02 15:44:25,701 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026234 -> 更新只要推送状态
2023-11-02 15:44:25,732 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026234 -> 更新只要推送状态
2023-11-02 15:44:25,857 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026234 -> 推送状态为否
2023-11-02 15:44:25,904 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026234 -> 推送状态为否
2023-11-02 15:44:43,233 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 15:44:43,233 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:45:11,435 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-11-02 15:45:11,435 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2311026236","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615"}
2023-11-02 15:45:11,498 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-11-02 15:45:11,498 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2311026232","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615"}
2023-11-02 15:45:12,645 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-11-02 15:45:12,645 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2311026235","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615"}
2023-11-02 15:45:25,895 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"380.42","amountWithoutTax":"336.65","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"43.22954545","quantityUnit":"升","rowNum":"1","taxAmount":"43.77","taxRate":"13.00","type":"","unitPrice":"7.78749803","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"380.42","amountWithoutTax":"336.65","backType":"0","balanceAmount":"380.42","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"73758218391767831133","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱冬梅","cipherText":"+9152<-<3>-7090/8-650+/5>87*18588+8**9*593<548>+6269+13/3461>76+8*/0-+094+-96909+5>01/3+588*>**58602>/*<9310","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101006","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719615166078865408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169882317898077581.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1719615179873931264","invoiceNo":"89956006","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"梁卉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103113014","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231101","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":"汇丰银行（中国）有限公司上海分行 088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698823179149","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","sellerAddrTel":"无锡市健康路210号6楼051082850555","sellerAddress":"无锡市健康路210号6楼051082850555","sellerBankAccount":"","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","sellerBankName":"中国建设银行无锡崇宁支行32050161373600000219","sellerCode":"","sellerName":"中石化壳牌（江苏）石油销售有限公司无锡分公司","sellerNo":"","sellerTaxNo":"9132020079333072XH","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169882317898077581.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"43.77","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 15:45:26,104 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 15:45:26,104 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037269807298895874,"preInvoiceId":1037269512397344768,"batchNo":1037269511038644224,"outBatchNo":1037269511038644224,"salesbillId":"1037269510736486400","salesbillNo":"IB2311026234-5","invoiceCode":"","invoiceNo":"23312000000118683027","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","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":380.000000,"amountWithoutTax":358.490000,"taxAmount":21.510000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698910793613,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ra8XGW55","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698910793598,"createUserId":"0","updateTime":1698910810277,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698910793614,"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/pCc802vy","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118683027","xmlUrl":"https://s.xforceplus.com/Il8Si86c","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037269807336644608,"invoiceId":1037269807298895874,"preInvoiceId":1037269512397344768,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037269512397344769,"invoiceCode":"","invoiceNo":"23312000000118683027","salesListNo":"","cargoCode":"1719982154259636228","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"358.490566037736000","amountWithoutTax":358.490000,"taxAmount":21.510000,"amountWithTax":380.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698910793610,"updateTime":1698910793620,"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":"IB2311026234-5","salesbillId":1037269510736486400,"amountWithTax":380.00,"alreadyAmountWithTax":380.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037269510736486401,"salesbillItemNo":"1","amountWithTax":380.00,"alreayAmountWithTax":380.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":358.490000,"taxAmount":21.510000,"amountWithTax":380.000000,"preInvoiceItemId":1037269512397344769,"salesbillItemId":1037269510736486401,"salesbillItemNo":"1","salesbillNo":"IB2311026234-5","invoiceItemId":1037269807336644608}]}
2023-11-02 15:45:26,135 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 15:45:26,135 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037269790039298048,"preInvoiceId":1037269507838193664,"batchNo":1037269504679911424,"outBatchNo":1037269504679911424,"salesbillId":"1037269504268869632","salesbillNo":"IB2311026234-6","invoiceCode":"","invoiceNo":"23312000000118682348","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","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":450.000000,"amountWithoutTax":424.530000,"taxAmount":25.470000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698910789508,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/v1YG6Bfh","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698910789474,"createUserId":"0","updateTime":1698910815614,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698910789508,"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/4kIMq3Tw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118682348","xmlUrl":"https://s.xforceplus.com/jKTfwt9J","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037269790102212608,"invoiceId":1037269790039298048,"preInvoiceId":1037269507838193664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037269507838193665,"invoiceCode":"","invoiceNo":"23312000000118682348","salesListNo":"","cargoCode":"1719982154259636229","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"424.528301886792000","amountWithoutTax":424.530000,"taxAmount":25.470000,"amountWithTax":450.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698910789501,"updateTime":1698910789533,"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":"IB2311026234-6","salesbillId":1037269504268869632,"amountWithTax":450.00,"alreadyAmountWithTax":450.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037269504268869633,"salesbillItemNo":"1","amountWithTax":450.00,"alreayAmountWithTax":450.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":424.530000,"taxAmount":25.470000,"amountWithTax":450.000000,"preInvoiceItemId":1037269507838193665,"salesbillItemId":1037269504268869633,"salesbillItemNo":"1","salesbillNo":"IB2311026234-6","invoiceItemId":1037269790102212608}]}
2023-11-02 15:45:26,135 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 15:45:26,135 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037269852320268288,"preInvoiceId":1037269524154011648,"batchNo":1037269522812055552,"outBatchNo":1037269522812055552,"salesbillId":"1037269522547646464","salesbillNo":"IB2311026234-12","invoiceCode":"","invoiceNo":"23312000000118683249","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","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":300.000000,"amountWithoutTax":283.020000,"taxAmount":16.980000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698910804348,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/u7MtTVMH","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698910804332,"createUserId":"0","updateTime":1698910807255,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698910804348,"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/E3EGhOrb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118683249","xmlUrl":"https://s.xforceplus.com/GBAwbumJ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037269852362211328,"invoiceId":1037269852320268288,"preInvoiceId":1037269524154011648,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037269524154011649,"invoiceCode":"","invoiceNo":"23312000000118683249","salesListNo":"","cargoCode":"1719982154259636235","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"283.018867924528000","amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698910804345,"updateTime":1698910804355,"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":"IB2311026234-12","salesbillId":1037269522547646464,"amountWithTax":300.00,"alreadyAmountWithTax":300.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037269522547646465,"salesbillItemNo":"1","amountWithTax":300.00,"alreayAmountWithTax":300.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"preInvoiceItemId":1037269524154011649,"salesbillItemId":1037269522547646465,"salesbillItemNo":"1","salesbillNo":"IB2311026234-12","invoiceItemId":1037269852362211328}]}
2023-11-02 15:45:26,135 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 15:45:26,135 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037269696397266944,"preInvoiceId":1037269512342568960,"batchNo":1037269511005011968,"outBatchNo":1037269511005011968,"salesbillId":"1037269510686322688","salesbillNo":"IB2311026234-8","invoiceCode":"","invoiceNo":"23312000000118681858","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","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":7125.000000,"amountWithoutTax":6721.700000,"taxAmount":403.300000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698910767198,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/PrlG56wq","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698910767139,"createUserId":"0","updateTime":1698910791668,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698910767198,"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/fACqMzIJ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118681858","xmlUrl":"https://s.xforceplus.com/Sb9KzLoN","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037269696510513152,"invoiceId":1037269696397266944,"preInvoiceId":1037269512342568960,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037269512342568961,"invoiceCode":"","invoiceNo":"23312000000118681858","salesListNo":"","cargoCode":"1719982154259636231","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"6721.698113207550000","amountWithoutTax":6721.700000,"taxAmount":403.300000,"amountWithTax":7125.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698910767187,"updateTime":1698910767259,"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":"IB2311026234-8","salesbillId":1037269510686322688,"amountWithTax":7125.00,"alreadyAmountWithTax":7125.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037269510686322689,"salesbillItemNo":"1","amountWithTax":7125.00,"alreayAmountWithTax":7125.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6721.700000,"taxAmount":403.300000,"amountWithTax":7125.000000,"preInvoiceItemId":1037269512342568961,"salesbillItemId":1037269510686322689,"salesbillItemNo":"1","salesbillNo":"IB2311026234-8","invoiceItemId":1037269696510513152}]}
2023-11-02 15:45:26,797 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719615179873931264
2023-11-02 15:45:26,797 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169882317898077581.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:45:26,797 [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/2023/11/01/169882317898077581.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:45:26,829 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/v1YG6Bfh
2023-11-02 15:45:26,829 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/v1YG6Bfh
2023-11-02 15:45:26,844 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ra8XGW55
2023-11-02 15:45:26,844 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ra8XGW55
2023-11-02 15:45:26,876 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/PrlG56wq
2023-11-02 15:45:26,876 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/PrlG56wq
2023-11-02 15:45:26,891 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/u7MtTVMH
2023-11-02 15:45:26,891 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/u7MtTVMH
2023-11-02 15:45:27,158 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169882317898077581.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 15:45:27,158 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719615179873931264
2023-11-02 15:45:27,158 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719984061762248704/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169882317898077581.png
2023-11-02 15:45:27,158 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719984061762248704/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169882317898077581.png
2023-11-02 15:45:27,173 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/v1YG6Bfh
2023-11-02 15:45:27,220 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/PrlG56wq
2023-11-02 15:45:27,267 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ra8XGW55
2023-11-02 15:45:27,283 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/u7MtTVMH
2023-11-02 15:45:27,626 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026234 -> 更新只要推送状态
2023-11-02 15:45:27,720 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026234 -> 更新只要推送状态
2023-11-02 15:45:27,736 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026234 -> 更新只要推送状态
2023-11-02 15:45:27,736 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026234 -> 更新只要推送状态
2023-11-02 15:45:27,814 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026234 -> 推送状态为否
2023-11-02 15:45:27,876 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026234 -> 推送状态为否
2023-11-02 15:45:27,908 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026234 -> 推送状态为否
2023-11-02 15:45:27,908 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026234 -> 推送状态为否
2023-11-02 15:45:28,112 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719984061762248704/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169882317898077581.png
2023-11-02 15:45:28,112 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719984061762248704
2023-11-02 15:45:28,112 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719615179873931264
2023-11-02 15:45:43,245 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 3,and general queue's count is 0
2023-11-02 15:45:43,510 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103536615","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":82404.1,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯科技（北京）有限公司","purchaserNo":null,"purchaserTaxNo":"91110108772551611J","purchaserTel":"","receiveUserEmail":"gm.aiib@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2311026236-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":82404.1,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719983996771241984","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}]}]}
2023-11-02 15:45:44,380 [75] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：2
2023-11-02 15:45:44,380 [75] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0
2023-11-02 15:45:44,646 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103536615","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":169985.2,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯科技（北京）有限公司","purchaserNo":null,"purchaserTaxNo":"91110108772551611J","purchaserTel":"","receiveUserEmail":"gm.aiib@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2311026232-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":169985.2,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719983997173899264","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}]}]}
2023-11-02 15:45:45,350 [75] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1
2023-11-02 15:45:45,350 [75] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-11-02 15:45:45,612 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103536615","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":299464.6,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯科技（北京）有限公司","purchaserNo":null,"purchaserTaxNo":"91110108772551611J","purchaserTel":"","receiveUserEmail":"gm.aiib@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2311026235-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":299464.6,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1719984001875714048","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}]}]}
2023-11-02 15:45:46,328 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-11-02 15:45:46,328 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:45:47,245 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 15:45:47,245 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311026236-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 15:45:48,039 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 15:45:48,039 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311026235-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 15:45:48,133 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 15:45:48,133 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311026232-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 15:45:55,809 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 15:45:55,809 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037271337355792384,"preInvoiceId":1037271307760504832,"batchNo":1037271306192199680,"outBatchNo":1037271306192199680,"salesbillId":"1037271305840046080","salesbillNo":"IB2311026236-1","invoiceCode":"011002301111","invoiceNo":"83440046","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"腾讯科技（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20231102","checkCode":"76271576632083017007","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":82404.100000,"amountWithoutTax":77739.720000,"taxAmount":4664.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<62701>832/>72+20978>**--35-9948-041367+75/>3*770<-50321<>>2893005/4/266830978-58++>9/--687760223>15/->/1<-+","cipherTextTwoCode":"01,10,011002301111,83440046,77739.72,20231102,76271576632083017007,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1698911158499,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpR1JOdWZMZllpVEs=","receiveUserEmail":"gm.aiib@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698911158384,"createUserId":"0","updateTime":1698911159125,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698911158500,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1037271337741668352,"invoiceId":1037271337355792384,"preInvoiceId":1037271307760504832,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037271307760504833,"invoiceCode":"011002301111","invoiceNo":"83440046","salesListNo":"","cargoCode":"1719983996771241984","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"77739.720000000000000","amountWithoutTax":77739.720000,"taxAmount":4664.380000,"amountWithTax":82404.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1698911158487,"updateTime":1698911158532,"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":"IB2311026236-1","salesbillId":1037271305840046080,"amountWithTax":82404.10,"alreadyAmountWithTax":82404.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037271305840046081,"salesbillItemNo":"1","amountWithTax":82404.10,"alreayAmountWithTax":82404.100000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":77739.720000,"taxAmount":4664.380000,"amountWithTax":82404.100000,"preInvoiceItemId":1037271307760504833,"salesbillItemId":1037271305840046081,"salesbillItemNo":"1","salesbillNo":"IB2311026236-1","invoiceItemId":1037271337741668352}]}
2023-11-02 15:45:56,763 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpR1JOdWZMZllpVEs=
2023-11-02 15:45:56,763 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpR1JOdWZMZllpVEs=
2023-11-02 15:45:56,919 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpR1JOdWZMZllpVEs=
2023-11-02 15:45:57,622 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026236 -> 更新只要推送状态
2023-11-02 15:45:57,779 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026236 -> 推送状态为否
2023-11-02 15:46:10,596 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 15:46:10,596 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037271401067302912,"preInvoiceId":1037271310960787456,"batchNo":1037271309480624128,"outBatchNo":1037271309480624128,"salesbillId":"1037271309132406784","salesbillNo":"IB2311026232-1","invoiceCode":"011002301111","invoiceNo":"83440047","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"腾讯科技（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20231102","checkCode":"80112405300622944506","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":99999.910000,"amountWithoutTax":94339.540000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/*3*91<4<67*24/047467*<026208764*17869*92+287451252/357/0>*892+019007130>1474635+13+<6+54406597/8*4+2*-538>1","cipherTextTwoCode":"01,10,011002301111,83440047,94339.54,20231102,80112405300622944506,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1698911173598,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpSFQ2cVpQYTUyei8=","receiveUserEmail":"gm.aiib@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698911173580,"createUserId":"0","updateTime":1698911174081,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698911173598,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1037271401109245952,"invoiceId":1037271401067302912,"preInvoiceId":1037271310960787456,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037271310960787457,"invoiceCode":"011002301111","invoiceNo":"83440047","salesListNo":"","cargoCode":"1719983997173899264","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.588286000000000","taxRate":"0.06","unitPrice":"160363.400000000000000","amountWithoutTax":94339.540000,"taxAmount":5660.370000,"amountWithTax":99999.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1698911173594,"updateTime":1698911173605,"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":"IB2311026232-1","salesbillId":1037271309132406784,"amountWithTax":169985.20,"alreadyAmountWithTax":99999.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037271309132406785,"salesbillItemNo":"1","amountWithTax":169985.20,"alreayAmountWithTax":99999.910000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.540000,"taxAmount":5660.370000,"amountWithTax":99999.910000,"preInvoiceItemId":1037271310960787457,"salesbillItemId":1037271309132406785,"salesbillItemNo":"1","salesbillNo":"IB2311026232-1","invoiceItemId":1037271401109245952}]}
2023-11-02 15:46:11,529 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpSFQ2cVpQYTUyei8=
2023-11-02 15:46:11,529 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpSFQ2cVpQYTUyei8=
2023-11-02 15:46:11,701 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpSFQ2cVpQYTUyei8=
2023-11-02 15:46:12,328 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026232 -> 更新只要推送状态
2023-11-02 15:46:12,515 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026232 -> 推送状态为否
2023-11-02 15:46:21,590 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 15:46:21,590 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037271447359524864,"preInvoiceId":1037271310960787459,"batchNo":1037271309480624128,"outBatchNo":1037271309480624128,"salesbillId":"1037271309132406784","salesbillNo":"IB2311026232-1","invoiceCode":"011002301111","invoiceNo":"83440048","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"腾讯科技（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20231102","checkCode":"62544382150947182341","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":69985.290000,"amountWithoutTax":66023.860000,"taxAmount":3961.430000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"05--/7-67259281453>5082</986/*3485/03+1*1456143954*495><<+1115<64-94543*3553>5416>*540><1442>12<597452/550*0","cipherTextTwoCode":"01,10,011002301111,83440048,66023.86,20231102,62544382150947182341,759F,","virtualFlag":"","abandonFlag":"0","redTime":1698911184637,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpQWIzRkpQUi9mSUw=","receiveUserEmail":"gm.aiib@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698911184618,"createUserId":"0","updateTime":1698911185108,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698911184637,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1037271447405662208,"invoiceId":1037271447359524864,"preInvoiceId":1037271310960787459,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037271310960787460,"invoiceCode":"011002301111","invoiceNo":"83440048","salesListNo":"","cargoCode":"1719983997173899264","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.411714000000000","taxRate":"0.06","unitPrice":"160363.400000000000000","amountWithoutTax":66023.860000,"taxAmount":3961.430000,"amountWithTax":69985.290000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1698911184633,"updateTime":1698911184645,"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":"IB2311026232-1","salesbillId":1037271309132406784,"amountWithTax":169985.20,"alreadyAmountWithTax":69985.290000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037271309132406785,"salesbillItemNo":"1","amountWithTax":169985.20,"alreayAmountWithTax":69985.290000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":66023.860000,"taxAmount":3961.430000,"amountWithTax":69985.290000,"preInvoiceItemId":1037271310960787460,"salesbillItemId":1037271309132406785,"salesbillItemNo":"1","salesbillNo":"IB2311026232-1","invoiceItemId":1037271447405662208}]}
2023-11-02 15:46:22,371 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpQWIzRkpQUi9mSUw=
2023-11-02 15:46:22,371 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpQWIzRkpQUi9mSUw=
2023-11-02 15:46:22,559 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpQWIzRkpQUi9mSUw=
2023-11-02 15:46:23,182 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026232 -> 更新只要推送状态
2023-11-02 15:46:23,352 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026232 -> 推送状态为否
2023-11-02 15:46:23,383 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"569.00","amountWithoutTax":"536.79","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"32.21","taxRate":"6.00","type":"","unitPrice":"536.79000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"569.00","amountWithoutTax":"536.79","backType":"0","balanceAmount":"569.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52208678631503380468","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"江亚光","cipherText":"900/712/971-0-032>8239<5<6>*-*3>02<88<-03073+<74//097*6531>4<>651*78160-037/+6><95>+799<3>049882>3+16-281/3>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719961725635215360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890580404699560.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200211","invoiceId":"1719961772779196416","invoiceNo":"55421919","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于萌","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661814593448","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":"20231023","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":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698905805345","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"南京市秦淮区汉中路89号金鹰中心A座9层09W136，09-155和09-158室 025-83578966","sellerAddress":"南京市秦淮区汉中路89号金鹰中心A座9层09W136,09-155和09-158室025-83578966","sellerBankAccount":"","sellerBankInfo":"中国建设银行上海襄阳路支行31050173420000000458","sellerBankName":"中国建设银行上海襄阳路支行31050173420000000458","sellerCode":"","sellerName":"上海星巴克咖啡经营有限公司江苏分公司","sellerNo":"","sellerTaxNo":"913201000859737756","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890580404699560.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"32.21","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 15:46:23,383 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"120.00","amountWithoutTax":"118.81","cargoName":"*焙烤食品*糕点","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"份","rowNum":"1","taxAmount":"1.19","taxRate":"1.00","type":"","unitPrice":"118.811881188119","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"120.00","amountWithoutTax":"118.81","backType":"0","balanceAmount":"120.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23322000000052351941","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719961707322888192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890579972333251.jpg?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":"1719961844803780608","invoiceNo":"23322000000052351941","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"赵满","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":"20231030","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":"1698905801018","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"徐州经济技术开发区蟠桃花园五期38号楼北侧办公用房102号 13136053527","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司徐州永安支行 10232301040212765","sellerBankName":"","sellerCode":"","sellerName":"徐州金满娣企业管理有限公司","sellerNo":"","sellerTaxNo":"91320311MA1NUFC86U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890579972333251.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.19","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 15:46:23,383 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"657.10","amountWithoutTax":"650.59","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"6.51","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"657.10","amountWithoutTax":"650.59","backType":"0","balanceAmount":"657.10","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23322000000045921373","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719961745516220416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890580879965129.jpg?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":"1719961771969695744","invoiceNo":"23322000000045921373","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"周晓楠","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":"20231023","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":"1698905810126","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"徐州经济技术开发区龙湖东路6号金龙湖新天地——1-1-116 13852092119","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司徐州开发区支行 32050171173600002502","sellerBankName":"","sellerCode":"","sellerName":"徐州华锦餐饮管理有限公司第一分公司","sellerNo":"","sellerTaxNo":"91320301MA20NKG96P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890580879965129.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.51","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 15:46:23,383 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"380.00","amountWithoutTax":"380.00","cargoName":"*水果*水果","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"380.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"380.00","amountWithoutTax":"380.00","backType":"0","balanceAmount":"380.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23322000000048476913","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719961714671308800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890580261432715.jpg?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":"1719961843214143488","invoiceNo":"23322000000048476913","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"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":"1698905802772","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"徐州经济技术开发区泰隆商业街 13605213450","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司徐州市城东支行 6217993000197575866","sellerBankName":"","sellerCode":"","sellerName":"王佩","sellerNo":"","sellerTaxNo":"34222119850913157201","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890580261432715.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 15:46:23,399 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"780.00","amountWithoutTax":"772.28","cargoName":"*焙烤食品*糕点","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"批","rowNum":"1","taxAmount":"7.72","taxRate":"1.00","type":"","unitPrice":"772.277227722772","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"780.00","amountWithoutTax":"772.28","backType":"0","balanceAmount":"780.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23322000000052330604","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719961756979253248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890581148396700.jpg?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":"1719961849241358336","invoiceNo":"23322000000052330604","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"赵满","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":"20231030","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":"1698905812859","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"徐州经济技术开发区蟠桃花园五期38号楼北侧办公用房102号 13136053527","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司徐州永安支行 10232301040212765","sellerBankName":"","sellerCode":"","sellerName":"徐州金满娣企业管理有限公司","sellerNo":"","sellerTaxNo":"91320311MA1NUFC86U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890581148396700.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"7.72","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 15:46:23,940 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719961844803780608
2023-11-02 15:46:23,940 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890579972333251.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-11-02 15:46:23,940 [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/2023/11/02/169890579972333251.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-11-02 15:46:23,971 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719961771969695744
2023-11-02 15:46:23,971 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890580879965129.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-11-02 15:46:23,971 [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/2023/11/02/169890580879965129.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-11-02 15:46:23,987 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719961843214143488
2023-11-02 15:46:23,987 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890580261432715.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-11-02 15:46:23,987 [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/2023/11/02/169890580261432715.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-11-02 15:46:24,034 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719961772779196416
2023-11-02 15:46:24,034 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890580404699560.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-11-02 15:46:24,034 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890580404699560.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-11-02 15:46:24,034 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719961849241358336
2023-11-02 15:46:24,034 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890581148396700.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-11-02 15:46:24,034 [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/2023/11/02/169890581148396700.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-11-02 15:46:24,253 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890579972333251.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-11-02 15:46:24,253 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719961844803780608
2023-11-02 15:46:24,253 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719984301521244160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890579972333251.jpg
2023-11-02 15:46:24,253 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719984301521244160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890579972333251.jpg
2023-11-02 15:46:24,268 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890580261432715.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-11-02 15:46:24,268 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719961843214143488
2023-11-02 15:46:24,268 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719984301651267584/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890580261432715.jpg
2023-11-02 15:46:24,268 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719984301651267584/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890580261432715.jpg
2023-11-02 15:46:24,300 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890580879965129.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-11-02 15:46:24,300 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719961771969695744
2023-11-02 15:46:24,300 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719984301663854592/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890580879965129.jpg
2023-11-02 15:46:24,300 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719984301663854592/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890580879965129.jpg
2023-11-02 15:46:24,300 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890580404699560.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-11-02 15:46:24,300 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719961772779196416
2023-11-02 15:46:24,300 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719984301798072320/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890580404699560.jpg
2023-11-02 15:46:24,300 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719984301798072320/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890580404699560.jpg
2023-11-02 15:46:24,362 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890581148396700.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-11-02 15:46:24,362 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719961849241358336
2023-11-02 15:46:24,362 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719984301860986880/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890581148396700.jpg
2023-11-02 15:46:24,362 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719984301860986880/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890581148396700.jpg
2023-11-02 15:46:24,940 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719984301860986880/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890581148396700.jpg
2023-11-02 15:46:24,940 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719984301860986880
2023-11-02 15:46:24,940 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719961849241358336
2023-11-02 15:46:24,956 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719984301663854592/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890580879965129.jpg
2023-11-02 15:46:24,956 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719984301663854592
2023-11-02 15:46:24,956 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719961771969695744
2023-11-02 15:46:24,971 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719984301521244160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890579972333251.jpg
2023-11-02 15:46:24,971 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719984301521244160
2023-11-02 15:46:24,971 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719961844803780608
2023-11-02 15:46:24,971 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719984301798072320/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890580404699560.jpg
2023-11-02 15:46:24,971 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719984301798072320
2023-11-02 15:46:24,971 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719961772779196416
2023-11-02 15:46:25,096 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719984301651267584/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169890580261432715.jpg
2023-11-02 15:46:25,096 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719984301651267584
2023-11-02 15:46:25,096 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719961843214143488
2023-11-02 15:46:28,150 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 15:46:28,150 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037269960491651072,"preInvoiceId":1037269508488290304,"batchNo":1037269507087532032,"outBatchNo":1037269507087532032,"salesbillId":"1037269506823368704","salesbillNo":"IB2311026234-7","invoiceCode":"","invoiceNo":"23312000000118684240","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","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":900.000000,"amountWithoutTax":849.060000,"taxAmount":50.940000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698910830139,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/vbTYE7Pd","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698910830120,"createUserId":"0","updateTime":1698910844976,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698910830139,"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/fW3yqO6j","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118684240","xmlUrl":"https://s.xforceplus.com/S35g8k3j","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037269960533594112,"invoiceId":1037269960491651072,"preInvoiceId":1037269508488290304,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037269508488290305,"invoiceCode":"","invoiceNo":"23312000000118684240","salesListNo":"","cargoCode":"1719982154259636230","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"849.056603773585000","amountWithoutTax":849.060000,"taxAmount":50.940000,"amountWithTax":900.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698910830135,"updateTime":1698910830147,"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":"IB2311026234-7","salesbillId":1037269506823368704,"amountWithTax":900.00,"alreadyAmountWithTax":900.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037269506823368705,"salesbillItemNo":"1","amountWithTax":900.00,"alreayAmountWithTax":900.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":849.060000,"taxAmount":50.940000,"amountWithTax":900.000000,"preInvoiceItemId":1037269508488290305,"salesbillItemId":1037269506823368705,"salesbillItemNo":"1","salesbillNo":"IB2311026234-7","invoiceItemId":1037269960533594112}]}
2023-11-02 15:46:28,150 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 15:46:28,150 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037270096386789376,"preInvoiceId":1037269517765775360,"batchNo":1037269516348465152,"outBatchNo":1037269516348465152,"salesbillId":"1037269516092612608","salesbillNo":"IB2311026234-10","invoiceCode":"","invoiceNo":"23312000000118685344","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","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":540.000000,"amountWithoutTax":509.430000,"taxAmount":30.570000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698910862555,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/OGTxMW4P","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698910862521,"createUserId":"0","updateTime":1698910877754,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698910862555,"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/bZDH6pP4","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118685344","xmlUrl":"https://s.xforceplus.com/Ec19GB02","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037270096495841280,"invoiceId":1037270096386789376,"preInvoiceId":1037269517765775360,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037269517765775361,"invoiceCode":"","invoiceNo":"23312000000118685344","salesListNo":"","cargoCode":"1719982154259636233","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"509.433962264151000","amountWithoutTax":509.430000,"taxAmount":30.570000,"amountWithTax":540.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698910862551,"updateTime":1698910862563,"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":"IB2311026234-10","salesbillId":1037269516092612608,"amountWithTax":540.00,"alreadyAmountWithTax":540.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037269516092612609,"salesbillItemNo":"1","amountWithTax":540.00,"alreayAmountWithTax":540.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":509.430000,"taxAmount":30.570000,"amountWithTax":540.000000,"preInvoiceItemId":1037269517765775361,"salesbillItemId":1037269516092612609,"salesbillItemNo":"1","salesbillNo":"IB2311026234-10","invoiceItemId":1037270096495841280}]}
2023-11-02 15:46:28,150 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 15:46:28,150 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037269985477087232,"preInvoiceId":1037269503597416448,"batchNo":1037269502125580288,"outBatchNo":1037269502125580288,"salesbillId":"1037269501840457728","salesbillNo":"IB2311026234-4","invoiceCode":"","invoiceNo":"23312000000118684717","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","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":515.000000,"amountWithoutTax":485.850000,"taxAmount":29.150000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698910836093,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/31GbmFuu","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698910836078,"createUserId":"0","updateTime":1698910844823,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698910836093,"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/jm91SJDZ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118684717","xmlUrl":"https://s.xforceplus.com/BKxwspn1","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037269985510641664,"invoiceId":1037269985477087232,"preInvoiceId":1037269503597416448,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037269503597416449,"invoiceCode":"","invoiceNo":"23312000000118684717","salesListNo":"","cargoCode":"1719982154259636227","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"485.849056603774000","amountWithoutTax":485.850000,"taxAmount":29.150000,"amountWithTax":515.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698910836090,"updateTime":1698910836102,"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":"IB2311026234-4","salesbillId":1037269501840457728,"amountWithTax":515.00,"alreadyAmountWithTax":515.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037269501840457729,"salesbillItemNo":"1","amountWithTax":515.00,"alreayAmountWithTax":515.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":485.850000,"taxAmount":29.150000,"amountWithTax":515.000000,"preInvoiceItemId":1037269503597416449,"salesbillItemId":1037269501840457729,"salesbillItemNo":"1","salesbillNo":"IB2311026234-4","invoiceItemId":1037269985510641664}]}
2023-11-02 15:46:28,150 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 15:46:28,150 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037269917000912896,"preInvoiceId":1037269504172371968,"batchNo":1037269501676879872,"outBatchNo":1037269501676879872,"salesbillId":"1037269500900933632","salesbillNo":"IB2311026234-3","invoiceCode":"","invoiceNo":"23312000000118683740","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","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":1640.000000,"amountWithoutTax":1547.170000,"taxAmount":92.830000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698910819772,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/JYzdD6pu","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698910819751,"createUserId":"0","updateTime":1698910832245,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698910819772,"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/VX5mFz1i","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118683740","xmlUrl":"https://s.xforceplus.com/fQwqtzIP","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037269917055438848,"invoiceId":1037269917000912896,"preInvoiceId":1037269504172371968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037269504172371969,"invoiceCode":"","invoiceNo":"23312000000118683740","salesListNo":"","cargoCode":"1719982154259636226","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1547.169811320750000","amountWithoutTax":1547.170000,"taxAmount":92.830000,"amountWithTax":1640.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698910819769,"updateTime":1698910819780,"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":"IB2311026234-3","salesbillId":1037269500900933632,"amountWithTax":1640.00,"alreadyAmountWithTax":1640.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037269500900933633,"salesbillItemNo":"1","amountWithTax":1640.00,"alreayAmountWithTax":1640.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1547.170000,"taxAmount":92.830000,"amountWithTax":1640.000000,"preInvoiceItemId":1037269504172371969,"salesbillItemId":1037269500900933633,"salesbillItemNo":"1","salesbillNo":"IB2311026234-3","invoiceItemId":1037269917055438848}]}
2023-11-02 15:46:28,165 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 15:46:28,165 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037270050979590144,"preInvoiceId":1037269515748343808,"batchNo":1037269513517309952,"outBatchNo":1037269513517309952,"salesbillId":"1037269513190154240","salesbillNo":"IB2311026234-9","invoiceCode":"","invoiceNo":"23312000000118684931","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","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":738.000000,"amountWithoutTax":696.230000,"taxAmount":41.770000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698910851713,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/EngPaftu","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698910851695,"createUserId":"0","updateTime":1698910859710,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698910851713,"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/bvDxZal7","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118684931","xmlUrl":"https://s.xforceplus.com/bwsbff9O","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037270051021533184,"invoiceId":1037270050979590144,"preInvoiceId":1037269515748343808,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037269515748343809,"invoiceCode":"","invoiceNo":"23312000000118684931","salesListNo":"","cargoCode":"1719982154259636232","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"696.226415094340000","amountWithoutTax":696.230000,"taxAmount":41.770000,"amountWithTax":738.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698910851709,"updateTime":1698910851721,"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":"IB2311026234-9","salesbillId":1037269513190154240,"amountWithTax":738.00,"alreadyAmountWithTax":738.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037269513190154241,"salesbillItemNo":"1","amountWithTax":738.00,"alreayAmountWithTax":738.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":696.230000,"taxAmount":41.770000,"amountWithTax":738.000000,"preInvoiceItemId":1037269515748343809,"salesbillItemId":1037269513190154241,"salesbillItemNo":"1","salesbillNo":"IB2311026234-9","invoiceItemId":1037270051021533184}]}
2023-11-02 15:46:28,228 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 15:46:28,228 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037270153953611776,"preInvoiceId":1037269521373192192,"batchNo":1037269519842320384,"outBatchNo":1037269519842320384,"salesbillId":"1037269519594856448","salesbillNo":"IB2311026234-11","invoiceCode":"","invoiceNo":"23312000000118685922","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","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":585.000000,"amountWithoutTax":551.890000,"taxAmount":33.110000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698910876267,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/estQILTP","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698910876245,"createUserId":"0","updateTime":1698910883687,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698910876267,"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/VKx5kTKN","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118685922","xmlUrl":"https://s.xforceplus.com/TINFtRgh","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037270154008137728,"invoiceId":1037270153953611776,"preInvoiceId":1037269521373192192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037269521373192193,"invoiceCode":"","invoiceNo":"23312000000118685922","salesListNo":"","cargoCode":"1719982154259636234","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"551.886792452830000","amountWithoutTax":551.890000,"taxAmount":33.110000,"amountWithTax":585.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698910876263,"updateTime":1698910876275,"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":"IB2311026234-11","salesbillId":1037269519594856448,"amountWithTax":585.00,"alreadyAmountWithTax":585.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037269519594856449,"salesbillItemNo":"1","amountWithTax":585.00,"alreayAmountWithTax":585.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":551.890000,"taxAmount":33.110000,"amountWithTax":585.000000,"preInvoiceItemId":1037269521373192193,"salesbillItemId":1037269519594856449,"salesbillItemNo":"1","salesbillNo":"IB2311026234-11","invoiceItemId":1037270154008137728}]}
2023-11-02 15:46:28,931 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OGTxMW4P
2023-11-02 15:46:28,931 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OGTxMW4P
2023-11-02 15:46:28,931 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/JYzdD6pu
2023-11-02 15:46:28,931 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/JYzdD6pu
2023-11-02 15:46:28,947 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/EngPaftu
2023-11-02 15:46:28,947 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/EngPaftu
2023-11-02 15:46:28,978 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vbTYE7Pd
2023-11-02 15:46:28,978 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vbTYE7Pd
2023-11-02 15:46:29,010 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/31GbmFuu
2023-11-02 15:46:29,010 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/31GbmFuu
2023-11-02 15:46:29,025 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/estQILTP
2023-11-02 15:46:29,025 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/estQILTP
2023-11-02 15:46:29,291 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OGTxMW4P
2023-11-02 15:46:29,306 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vbTYE7Pd
2023-11-02 15:46:29,322 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/EngPaftu
2023-11-02 15:46:29,340 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/JYzdD6pu
2023-11-02 15:46:29,418 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/31GbmFuu
2023-11-02 15:46:29,418 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/estQILTP
2023-11-02 15:46:29,731 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026234 -> 更新只要推送状态
2023-11-02 15:46:29,746 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026234 -> 更新只要推送状态
2023-11-02 15:46:29,762 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026234 -> 更新只要推送状态
2023-11-02 15:46:29,809 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026234 -> 更新只要推送状态
2023-11-02 15:46:29,856 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026234 -> 更新只要推送状态
2023-11-02 15:46:29,903 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026234 -> 推送状态为否
2023-11-02 15:46:29,903 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026234 -> 更新只要推送状态
2023-11-02 15:46:29,934 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026234 -> 推送状态为否
2023-11-02 15:46:29,934 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026234 -> 推送状态为否
2023-11-02 15:46:29,965 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026234 -> 推送状态为否
2023-11-02 15:46:30,028 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026234 -> 推送状态为否
2023-11-02 15:46:30,074 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026234 -> 推送状态为否
2023-11-02 15:46:37,004 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 15:46:37,004 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037271511255580672,"preInvoiceId":1037271312936611840,"batchNo":1037271309472313344,"outBatchNo":1037271309472313344,"salesbillId":"1037271309149351936","salesbillNo":"IB2311026235-1","invoiceCode":"011002301111","invoiceNo":"83440049","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"腾讯科技（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20231102","checkCode":"64519567304247686105","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":99999.910000,"amountWithoutTax":94339.540000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"40-*>8/46602/238<333+788/5566/413>1/*40+1+7259310+8-777*1+5412*929800>*619<333<<*9*9904>61>83*/04>7+7698587<","cipherTextTwoCode":"01,10,011002301111,83440049,94339.54,20231102,64519567304247686105,619F,","virtualFlag":"","abandonFlag":"0","redTime":1698911199872,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpRHl6NWgvZUwrSFU=","receiveUserEmail":"gm.aiib@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698911199851,"createUserId":"0","updateTime":1698911200438,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698911199872,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1037271511305912320,"invoiceId":1037271511255580672,"preInvoiceId":1037271312936611840,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037271312936611841,"invoiceCode":"011002301111","invoiceNo":"83440049","salesListNo":"","cargoCode":"1719984001875714048","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.333929000000000","taxRate":"0.06","unitPrice":"282513.770000000000000","amountWithoutTax":94339.540000,"taxAmount":5660.370000,"amountWithTax":99999.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1698911199868,"updateTime":1698911199880,"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":"IB2311026235-1","salesbillId":1037271309149351936,"amountWithTax":299464.60,"alreadyAmountWithTax":99999.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037271309149351937,"salesbillItemNo":"1","amountWithTax":299464.60,"alreayAmountWithTax":99999.910000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.540000,"taxAmount":5660.370000,"amountWithTax":99999.910000,"preInvoiceItemId":1037271312936611841,"salesbillItemId":1037271309149351937,"salesbillItemNo":"1","salesbillNo":"IB2311026235-1","invoiceItemId":1037271511305912320}]}
2023-11-02 15:46:37,894 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpRHl6NWgvZUwrSFU=
2023-11-02 15:46:37,894 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpRHl6NWgvZUwrSFU=
2023-11-02 15:46:38,051 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpRHl6NWgvZUwrSFU=
2023-11-02 15:46:38,826 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026235 -> 更新只要推送状态
2023-11-02 15:46:39,014 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026235 -> 推送状态为否
2023-11-02 15:46:46,342 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 15:46:46,342 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:47:10,690 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 15:47:10,690 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037271652939169792,"preInvoiceId":1037271312936611843,"batchNo":1037271309472313344,"outBatchNo":1037271309472313344,"salesbillId":"1037271309149351936","salesbillNo":"IB2311026235-1","invoiceCode":"011002301111","invoiceNo":"83440050","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"腾讯科技（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20231102","checkCode":"83492006542866512905","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":99999.910000,"amountWithoutTax":94339.540000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"74/<114637-3>>98>/8951<05>25>1785/9-+*1/87-<478290<9-429-2607020--/1-<<--9>/8918+143<3/3589+-+-858<7-+86<-/4","cipherTextTwoCode":"01,10,011002301111,83440050,94339.54,20231102,83492006542866512905,619F,","virtualFlag":"","abandonFlag":"0","redTime":1698911233654,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpRHFxNUsyRXRSK2I=","receiveUserEmail":"gm.aiib@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698911233631,"createUserId":"0","updateTime":1698911234122,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698911233654,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1037271652993695744,"invoiceId":1037271652939169792,"preInvoiceId":1037271312936611843,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037271312936611844,"invoiceCode":"011002301111","invoiceNo":"83440050","salesListNo":"","cargoCode":"1719984001875714048","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.333929000000000","taxRate":"0.06","unitPrice":"282513.770000000000000","amountWithoutTax":94339.540000,"taxAmount":5660.370000,"amountWithTax":99999.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1698911233649,"updateTime":1698911233663,"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":"IB2311026235-1","salesbillId":1037271309149351936,"amountWithTax":299464.60,"alreadyAmountWithTax":99999.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037271309149351937,"salesbillItemNo":"1","amountWithTax":299464.60,"alreayAmountWithTax":99999.910000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.540000,"taxAmount":5660.370000,"amountWithTax":99999.910000,"preInvoiceItemId":1037271312936611844,"salesbillItemId":1037271309149351937,"salesbillItemNo":"1","salesbillNo":"IB2311026235-1","invoiceItemId":1037271652993695744}]}
2023-11-02 15:47:11,488 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpRHFxNUsyRXRSK2I=
2023-11-02 15:47:11,488 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpRHFxNUsyRXRSK2I=
2023-11-02 15:47:11,660 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpRHFxNUsyRXRSK2I=
2023-11-02 15:47:12,411 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026235 -> 更新只要推送状态
2023-11-02 15:47:12,598 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026235 -> 推送状态为否
2023-11-02 15:47:21,042 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 15:47:21,042 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037271696593793024,"preInvoiceId":1037271312936611846,"batchNo":1037271309472313344,"outBatchNo":1037271309472313344,"salesbillId":"1037271309149351936","salesbillNo":"IB2311026235-1","invoiceCode":"011002301111","invoiceNo":"83440051","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"腾讯科技（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20231102","checkCode":"46835356590750057746","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":99464.780000,"amountWithoutTax":93834.700000,"taxAmount":5630.080000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<42<<*538263-27<+5720233-+0217->1*708826-18>087811*+7714>+>080//+<646<+65>+5724-72+6*4359>/-519*63/18-*91185","cipherTextTwoCode":"01,10,011002301111,83440051,93834.70,20231102,46835356590750057746,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1698911244060,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpTm9LNzAwRXZRTlo=","receiveUserEmail":"gm.aiib@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698911244039,"createUserId":"0","updateTime":1698911244502,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698911244060,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1037271696644124672,"invoiceId":1037271696593793024,"preInvoiceId":1037271312936611846,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037271312936611847,"invoiceCode":"011002301111","invoiceNo":"83440051","salesListNo":"","cargoCode":"1719984001875714048","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.332142000000000","taxRate":"0.06","unitPrice":"282513.804336699363500","amountWithoutTax":93834.700000,"taxAmount":5630.080000,"amountWithTax":99464.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1698911244056,"updateTime":1698911244068,"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":"IB2311026235-1","salesbillId":1037271309149351936,"amountWithTax":299464.60,"alreadyAmountWithTax":99464.780000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037271309149351937,"salesbillItemNo":"1","amountWithTax":299464.60,"alreayAmountWithTax":99464.780000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":93834.700000,"taxAmount":5630.080000,"amountWithTax":99464.780000,"preInvoiceItemId":1037271312936611847,"salesbillItemId":1037271309149351937,"salesbillItemNo":"1","salesbillNo":"IB2311026235-1","invoiceItemId":1037271696644124672}]}
2023-11-02 15:47:21,792 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpTm9LNzAwRXZRTlo=
2023-11-02 15:47:21,792 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpTm9LNzAwRXZRTlo=
2023-11-02 15:47:21,964 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpTm9LNzAwRXZRTlo=
2023-11-02 15:47:22,651 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026235 -> 更新只要推送状态
2023-11-02 15:47:22,839 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026235 -> 推送状态为否
2023-11-02 15:47:46,349 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 15:47:46,349 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:48:33,451 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 15:48:33,451 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037270577352159232,"preInvoiceId":1037270547346083840,"batchNo":1037270545874026496,"outBatchNo":1037270545874026496,"salesbillId":"1037270545521614848","salesbillNo":"ICC2311022034-1","invoiceCode":"044002200111","invoiceNo":"26646084","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":"20231102","checkCode":"79952480173125929246","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":1374.000000,"amountWithoutTax":1296.230000,"taxAmount":77.770000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-929<87-/>12>+-//+8<<1>3607>+289566-<<86+2/0091-*+--22<-<39/9<><9+2*1>><7/5-9<+2*16*368089/14-><03<3/*+872-2","cipherTextTwoCode":"01,10,044002200111,26646084,1296.23,20231102,79952480173125929246,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1698910977343,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RckJNMTNRUnNZTEw=","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":1698910977192,"createUserId":"0","updateTime":1698910977943,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698910977343,"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":1037270577951944704,"invoiceId":1037270577352159232,"preInvoiceId":1037270547346083840,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037270547346083841,"invoiceCode":"044002200111","invoiceNo":"26646084","salesListNo":"","cargoCode":"1719983127015198720","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1296.230000,"taxAmount":77.770000,"amountWithTax":1374.000000,"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":1698910977339,"updateTime":1698910977353,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2311022034-1","salesbillId":1037270545521614848,"amountWithTax":1374.00,"alreadyAmountWithTax":1374.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037270545521614849,"salesbillItemNo":"1","amountWithTax":1374.00,"alreayAmountWithTax":1374.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1296.230000,"taxAmount":77.770000,"amountWithTax":1374.000000,"preInvoiceItemId":1037270547346083841,"salesbillItemId":1037270545521614849,"salesbillItemNo":"1","salesbillNo":"ICC2311022034-1","invoiceItemId":1037270577951944704}]}
2023-11-02 15:48:34,824 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RckJNMTNRUnNZTEw=
2023-11-02 15:48:34,824 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RckJNMTNRUnNZTEw=
2023-11-02 15:48:34,996 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RckJNMTNRUnNZTEw=
2023-11-02 15:48:35,465 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022034 -> 更新只要推送状态
2023-11-02 15:48:35,622 [106] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022034 -> 没有查询到对应的数据
2023-11-02 15:48:46,354 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 15:48:46,354 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:49:46,358 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 15:49:46,358 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:50:08,902 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1000.00","amountWithoutTax":"990.10","cargoName":"*焙烤食品*糕点","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"批","rowNum":"1","taxAmount":"9.90","taxRate":"1.00","type":"","unitPrice":"990.09900990099","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1000.00","amountWithoutTax":"990.10","backType":"0","balanceAmount":"1000.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23322000000052329370","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719985153767460864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169891139067998980.jpg?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":"1719985167319252992","invoiceNo":"23322000000052329370","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"赵满","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":"20231030","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":"1698911391086","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"徐州经济技术开发区蟠桃花园五期38号楼北侧办公用房102号 13136053527","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司徐州永安支行 10232301040212765","sellerBankName":"","sellerCode":"","sellerName":"徐州金满娣企业管理有限公司","sellerNo":"","sellerTaxNo":"91320311MA1NUFC86U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169891139067998980.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"9.90","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 15:50:09,261 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1800.00","amountWithoutTax":"1782.18","cargoName":"*焙烤食品*糕点","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"批","rowNum":"1","taxAmount":"17.82","taxRate":"1.00","type":"","unitPrice":"1782.17821782178","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1800.00","amountWithoutTax":"1782.18","backType":"0","balanceAmount":"1800.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23322000000052351518","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719985163854761984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169891139232980065.jpg?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":"1719985176110526464","invoiceNo":"23322000000052351518","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"赵满","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":"20231030","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":"1698911393493","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"徐州经济技术开发区蟠桃花园五期38号楼北侧办公用房102号 13136053527","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司徐州永安支行 10232301040212765","sellerBankName":"","sellerCode":"","sellerName":"徐州金满娣企业管理有限公司","sellerNo":"","sellerTaxNo":"91320311MA1NUFC86U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169891139232980065.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"17.82","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 15:50:09,386 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1000.00","amountWithoutTax":"990.10","cargoName":"*焙烤食品*蛋糕","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"9.90","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1000.00","amountWithoutTax":"990.10","backType":"0","balanceAmount":"1000.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23322000000046165372","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719985156028186624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169891139147098851.jpg?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":"1719985168988594176","invoiceNo":"23322000000046165372","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"张曦乐","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":"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":"","reserved3":"","scanTime":"1698911391626","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"徐州市欧洲商城A幢一层05#门面房 15852263003","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"交通银行徐州解放北路支行 323899991013000460049","sellerBankName":"","sellerCode":"","sellerName":"泉山区欧洲商城千禧坊蛋糕店","sellerNo":"","sellerTaxNo":"92320311MA1NCG0K2N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169891139147098851.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"9.90","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 15:50:09,794 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719985167319252992
2023-11-02 15:50:09,794 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169891139067998980.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-11-02 15:50:09,794 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169891139067998980.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-11-02 15:50:09,856 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719985176110526464
2023-11-02 15:50:09,856 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169891139232980065.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-11-02 15:50:09,856 [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/2023/11/02/169891139232980065.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-11-02 15:50:10,028 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1719985168988594176
2023-11-02 15:50:10,028 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169891139147098851.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-11-02 15:50:10,028 [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/2023/11/02/169891139147098851.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-11-02 15:50:10,122 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169891139067998980.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-11-02 15:50:10,122 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719985167319252992
2023-11-02 15:50:10,122 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719985247940775936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169891139067998980.jpg
2023-11-02 15:50:10,122 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719985247940775936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169891139067998980.jpg
2023-11-02 15:50:10,163 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169891139232980065.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-11-02 15:50:10,163 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719985176110526464
2023-11-02 15:50:10,163 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719985249186488320/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169891139232980065.jpg
2023-11-02 15:50:10,163 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719985249186488320/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169891139232980065.jpg
2023-11-02 15:50:10,359 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169891139147098851.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-11-02 15:50:10,359 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1719985168988594176
2023-11-02 15:50:10,359 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719985249853378560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169891139147098851.jpg
2023-11-02 15:50:10,359 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719985249853378560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169891139147098851.jpg
2023-11-02 15:50:10,829 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719985249186488320/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169891139232980065.jpg
2023-11-02 15:50:10,829 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719985249186488320
2023-11-02 15:50:10,829 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719985176110526464
2023-11-02 15:50:10,907 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719985247940775936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169891139067998980.jpg
2023-11-02 15:50:10,907 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719985247940775936
2023-11-02 15:50:10,907 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719985167319252992
2023-11-02 15:50:11,220 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1719985249853378560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169891139147098851.jpg
2023-11-02 15:50:11,220 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1719985249853378560
2023-11-02 15:50:11,220 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1719985168988594176
2023-11-02 15:50:38,059 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"380.42","amountWithoutTax":"336.65","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"43.22954545","quantityUnit":"升","rowNum":"1","taxAmount":"43.77","taxRate":"13.00","type":"","unitPrice":"7.78749803","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"380.42","amountWithoutTax":"336.65","backType":"0","balanceAmount":"380.42","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"73758218391767831133","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱冬梅","cipherText":"+9152<-<3>-7090/8-650+/5>87*18588+8**9*593<548>+6269+13/3461>76+8*/0-+094+-96909+5>01/3+588*>**58602>/*<9310","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101006","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719615166078865408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169882317898077581.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1719615179873931264","invoiceNo":"89956006","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"梁卉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103113014","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231101","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":"汇丰银行（中国）有限公司上海分行 088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698823179149","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","sellerAddrTel":"无锡市健康路210号6楼051082850555","sellerAddress":"无锡市健康路210号6楼051082850555","sellerBankAccount":"","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","sellerBankName":"中国建设银行无锡崇宁支行32050161373600000219","sellerCode":"","sellerName":"中石化壳牌（江苏）石油销售有限公司无锡分公司","sellerNo":"","sellerTaxNo":"9132020079333072XH","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169882317898077581.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"43.77","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 15:50:38,215 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 15:50:46,363 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 15:50:46,363 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:50:57,937 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 15:50:57,937 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037272514503987200,"preInvoiceId":1037239492748627968,"batchNo":1037239491587026944,"outBatchNo":1037239491587026944,"salesbillId":"1037239491343757312","salesbillNo":"IB2311026231-2","invoiceCode":"","invoiceNo":"23952000000035939072","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"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":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1559.270000,"amountWithoutTax":1471.010000,"taxAmount":88.260000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698911439063,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/AjfJPwiS","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":"高昵","createTime":1698911439045,"createUserId":"0","updateTime":1698911461368,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698911439063,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/XMhCLZ6p","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000035939072","xmlUrl":"https://s.xforceplus.com/1ade2SMn","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037272514550124544,"invoiceId":1037272514503987200,"preInvoiceId":1037239492748627968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037239492748627969,"invoiceCode":"","invoiceNo":"23952000000035939072","salesListNo":"","cargoCode":"1719952165174779905","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"1","quantityUnit":"1","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1471.009433962260000","amountWithoutTax":1471.010000,"taxAmount":88.260000,"amountWithTax":1559.270000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698911439060,"updateTime":1698911439072,"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":"IB2311026231-2","salesbillId":1037239491343757312,"amountWithTax":1559.27,"alreadyAmountWithTax":1559.270000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037239491343757313,"salesbillItemNo":"1","amountWithTax":1559.27,"alreayAmountWithTax":1559.270000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1471.010000,"taxAmount":88.260000,"amountWithTax":1559.270000,"preInvoiceItemId":1037239492748627969,"salesbillItemId":1037239491343757313,"salesbillItemNo":"1","salesbillNo":"IB2311026231-2","invoiceItemId":1037272514550124544}]}
2023-11-02 15:50:58,870 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/AjfJPwiS
2023-11-02 15:50:58,870 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/AjfJPwiS
2023-11-02 15:50:59,355 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/AjfJPwiS
2023-11-02 15:51:00,321 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026231 -> 更新只要推送状态
2023-11-02 15:51:00,524 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026231 -> 推送状态为否
2023-11-02 15:51:05,670 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 15:51:05,670 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037272561043705856,"preInvoiceId":1037239492165337088,"batchNo":1037239489699422208,"outBatchNo":1037239489699422208,"salesbillId":"1037239489368240128","salesbillNo":"IB2311026231-1","invoiceCode":"","invoiceNo":"23952000000035967857","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"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":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2160.000000,"amountWithoutTax":2037.740000,"taxAmount":122.260000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698911450162,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/j2rGuFA5","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":"高昵","createTime":1698911450140,"createUserId":"0","updateTime":1698911469026,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698911450162,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/cPeb9gNB","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000035967857","xmlUrl":"https://s.xforceplus.com/KSFcEDrw","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037272561098231808,"invoiceId":1037272561043705856,"preInvoiceId":1037239492165337088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037239492165337089,"invoiceCode":"","invoiceNo":"23952000000035967857","salesListNo":"","cargoCode":"1719952165174779904","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"1","quantityUnit":"1","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2037.735849056600000","amountWithoutTax":2037.740000,"taxAmount":122.260000,"amountWithTax":2160.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698911450157,"updateTime":1698911450170,"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":"IB2311026231-1","salesbillId":1037239489368240128,"amountWithTax":2160.00,"alreadyAmountWithTax":2160.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037239489368240129,"salesbillItemNo":"1","amountWithTax":2160.00,"alreayAmountWithTax":2160.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2037.740000,"taxAmount":122.260000,"amountWithTax":2160.000000,"preInvoiceItemId":1037239492165337089,"salesbillItemId":1037239489368240129,"salesbillItemNo":"1","salesbillNo":"IB2311026231-1","invoiceItemId":1037272561098231808}]}
2023-11-02 15:51:06,593 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/j2rGuFA5
2023-11-02 15:51:06,593 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/j2rGuFA5
2023-11-02 15:51:06,937 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/j2rGuFA5
2023-11-02 15:51:07,611 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026231 -> 更新只要推送状态
2023-11-02 15:51:07,799 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026231 -> 推送状态为否
2023-11-02 15:51:38,523 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 15:51:38,523 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037271511255580672,"preInvoiceId":1037271312936611840,"batchNo":1037271309472313344,"outBatchNo":1037271309472313344,"salesbillId":"1037271309149351936","salesbillNo":"IB2311026235-1","invoiceCode":"011002301111","invoiceNo":"83440049","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"腾讯科技（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20231102","checkCode":"64519567304247686105","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":99999.910000,"amountWithoutTax":94339.540000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"40-*>8/46602/238<333+788/5566/413>1/*40+1+7259310+8-777*1+5412*929800>*619<333<<*9*9904>61>83*/04>7+7698587<","cipherTextTwoCode":"01,10,011002301111,83440049,94339.54,20231102,64519567304247686105,619F,","virtualFlag":"","abandonFlag":"0","redTime":1698911199872,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpRHl6NWgvZUwrSFU=","receiveUserEmail":"gm.aiib@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698911199851,"createUserId":"0","updateTime":1698911200438,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698911199872,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1037271511305912320,"invoiceId":1037271511255580672,"preInvoiceId":1037271312936611840,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037271312936611841,"invoiceCode":"011002301111","invoiceNo":"83440049","salesListNo":"","cargoCode":"1719984001875714048","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.333929000000000","taxRate":"0.06","unitPrice":"282513.770000000000000","amountWithoutTax":94339.540000,"taxAmount":5660.370000,"amountWithTax":99999.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1698911199868,"updateTime":1698911199880,"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":"IB2311026235-1","salesbillId":1037271309149351936,"amountWithTax":299464.60,"alreadyAmountWithTax":99999.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037271309149351937,"salesbillItemNo":"1","amountWithTax":299464.60,"alreayAmountWithTax":99999.910000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.540000,"taxAmount":5660.370000,"amountWithTax":99999.910000,"preInvoiceItemId":1037271312936611841,"salesbillItemId":1037271309149351937,"salesbillItemNo":"1","salesbillNo":"IB2311026235-1","invoiceItemId":1037271511305912320}]}
2023-11-02 15:51:38,538 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 15:51:38,538 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037271401067302912,"preInvoiceId":1037271310960787456,"batchNo":1037271309480624128,"outBatchNo":1037271309480624128,"salesbillId":"1037271309132406784","salesbillNo":"IB2311026232-1","invoiceCode":"011002301111","invoiceNo":"83440047","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"腾讯科技（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20231102","checkCode":"80112405300622944506","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":99999.910000,"amountWithoutTax":94339.540000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/*3*91<4<67*24/047467*<026208764*17869*92+287451252/357/0>*892+019007130>1474635+13+<6+54406597/8*4+2*-538>1","cipherTextTwoCode":"01,10,011002301111,83440047,94339.54,20231102,80112405300622944506,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1698911173598,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpSFQ2cVpQYTUyei8=","receiveUserEmail":"gm.aiib@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698911173580,"createUserId":"0","updateTime":1698911174081,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698911173598,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1037271401109245952,"invoiceId":1037271401067302912,"preInvoiceId":1037271310960787456,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037271310960787457,"invoiceCode":"011002301111","invoiceNo":"83440047","salesListNo":"","cargoCode":"1719983997173899264","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.588286000000000","taxRate":"0.06","unitPrice":"160363.400000000000000","amountWithoutTax":94339.540000,"taxAmount":5660.370000,"amountWithTax":99999.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1698911173594,"updateTime":1698911173605,"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":"IB2311026232-1","salesbillId":1037271309132406784,"amountWithTax":169985.20,"alreadyAmountWithTax":99999.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037271309132406785,"salesbillItemNo":"1","amountWithTax":169985.20,"alreayAmountWithTax":99999.910000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.540000,"taxAmount":5660.370000,"amountWithTax":99999.910000,"preInvoiceItemId":1037271310960787457,"salesbillItemId":1037271309132406785,"salesbillItemNo":"1","salesbillNo":"IB2311026232-1","invoiceItemId":1037271401109245952}]}
2023-11-02 15:51:38,554 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 15:51:38,554 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037271337355792384,"preInvoiceId":1037271307760504832,"batchNo":1037271306192199680,"outBatchNo":1037271306192199680,"salesbillId":"1037271305840046080","salesbillNo":"IB2311026236-1","invoiceCode":"011002301111","invoiceNo":"83440046","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"腾讯科技（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20231102","checkCode":"76271576632083017007","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":82404.100000,"amountWithoutTax":77739.720000,"taxAmount":4664.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<62701>832/>72+20978>**--35-9948-041367+75/>3*770<-50321<>>2893005/4/266830978-58++>9/--687760223>15/->/1<-+","cipherTextTwoCode":"01,10,011002301111,83440046,77739.72,20231102,76271576632083017007,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1698911158499,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpR1JOdWZMZllpVEs=","receiveUserEmail":"gm.aiib@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698911158384,"createUserId":"0","updateTime":1698911159125,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698911158500,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1037271337741668352,"invoiceId":1037271337355792384,"preInvoiceId":1037271307760504832,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037271307760504833,"invoiceCode":"011002301111","invoiceNo":"83440046","salesListNo":"","cargoCode":"1719983996771241984","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"77739.720000000000000","amountWithoutTax":77739.720000,"taxAmount":4664.380000,"amountWithTax":82404.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1698911158487,"updateTime":1698911158532,"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":"IB2311026236-1","salesbillId":1037271305840046080,"amountWithTax":82404.10,"alreadyAmountWithTax":82404.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037271305840046081,"salesbillItemNo":"1","amountWithTax":82404.10,"alreayAmountWithTax":82404.100000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":77739.720000,"taxAmount":4664.380000,"amountWithTax":82404.100000,"preInvoiceItemId":1037271307760504833,"salesbillItemId":1037271305840046081,"salesbillItemNo":"1","salesbillNo":"IB2311026236-1","invoiceItemId":1037271337741668352}]}
2023-11-02 15:51:39,564 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpRHl6NWgvZUwrSFU=
2023-11-02 15:51:39,564 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpRHl6NWgvZUwrSFU=
2023-11-02 15:51:39,595 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpR1JOdWZMZllpVEs=
2023-11-02 15:51:39,595 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpR1JOdWZMZllpVEs=
2023-11-02 15:51:39,658 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpSFQ2cVpQYTUyei8=
2023-11-02 15:51:39,658 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpSFQ2cVpQYTUyei8=
2023-11-02 15:51:39,736 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpRHl6NWgvZUwrSFU=
2023-11-02 15:51:39,752 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpR1JOdWZMZllpVEs=
2023-11-02 15:51:39,861 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpSFQ2cVpQYTUyei8=
2023-11-02 15:51:40,158 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026236 -> 更新只要推送状态
2023-11-02 15:51:40,184 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026235 -> 更新只要推送状态
2023-11-02 15:51:40,316 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026232 -> 更新只要推送状态
2023-11-02 15:51:40,316 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026236 -> 推送状态为否
2023-11-02 15:51:40,347 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026235 -> 推送状态为否
2023-11-02 15:51:40,499 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026232 -> 推送状态为否
2023-11-02 15:51:46,370 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 15:51:46,370 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:52:40,747 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 15:52:40,747 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037271696593793024,"preInvoiceId":1037271312936611846,"batchNo":1037271309472313344,"outBatchNo":1037271309472313344,"salesbillId":"1037271309149351936","salesbillNo":"IB2311026235-1","invoiceCode":"011002301111","invoiceNo":"83440051","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"腾讯科技（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20231102","checkCode":"46835356590750057746","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":99464.780000,"amountWithoutTax":93834.700000,"taxAmount":5630.080000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<42<<*538263-27<+5720233-+0217->1*708826-18>087811*+7714>+>080//+<646<+65>+5724-72+6*4359>/-519*63/18-*91185","cipherTextTwoCode":"01,10,011002301111,83440051,93834.70,20231102,46835356590750057746,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1698911244060,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpTm9LNzAwRXZRTlo=","receiveUserEmail":"gm.aiib@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698911244039,"createUserId":"0","updateTime":1698911244502,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698911244060,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1037271696644124672,"invoiceId":1037271696593793024,"preInvoiceId":1037271312936611846,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037271312936611847,"invoiceCode":"011002301111","invoiceNo":"83440051","salesListNo":"","cargoCode":"1719984001875714048","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.332142000000000","taxRate":"0.06","unitPrice":"282513.804336699363500","amountWithoutTax":93834.700000,"taxAmount":5630.080000,"amountWithTax":99464.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1698911244056,"updateTime":1698911244068,"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":"IB2311026235-1","salesbillId":1037271309149351936,"amountWithTax":299464.60,"alreadyAmountWithTax":99464.780000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037271309149351937,"salesbillItemNo":"1","amountWithTax":299464.60,"alreayAmountWithTax":99464.780000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":93834.700000,"taxAmount":5630.080000,"amountWithTax":99464.780000,"preInvoiceItemId":1037271312936611847,"salesbillItemId":1037271309149351937,"salesbillItemNo":"1","salesbillNo":"IB2311026235-1","invoiceItemId":1037271696644124672}]}
2023-11-02 15:52:41,453 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 15:52:41,453 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037271652939169792,"preInvoiceId":1037271312936611843,"batchNo":1037271309472313344,"outBatchNo":1037271309472313344,"salesbillId":"1037271309149351936","salesbillNo":"IB2311026235-1","invoiceCode":"011002301111","invoiceNo":"83440050","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"腾讯科技（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20231102","checkCode":"83492006542866512905","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":99999.910000,"amountWithoutTax":94339.540000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"74/<114637-3>>98>/8951<05>25>1785/9-+*1/87-<478290<9-429-2607020--/1-<<--9>/8918+143<3/3589+-+-858<7-+86<-/4","cipherTextTwoCode":"01,10,011002301111,83440050,94339.54,20231102,83492006542866512905,619F,","virtualFlag":"","abandonFlag":"0","redTime":1698911233654,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpRHFxNUsyRXRSK2I=","receiveUserEmail":"gm.aiib@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698911233631,"createUserId":"0","updateTime":1698911234122,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698911233654,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1037271652993695744,"invoiceId":1037271652939169792,"preInvoiceId":1037271312936611843,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037271312936611844,"invoiceCode":"011002301111","invoiceNo":"83440050","salesListNo":"","cargoCode":"1719984001875714048","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.333929000000000","taxRate":"0.06","unitPrice":"282513.770000000000000","amountWithoutTax":94339.540000,"taxAmount":5660.370000,"amountWithTax":99999.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1698911233649,"updateTime":1698911233663,"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":"IB2311026235-1","salesbillId":1037271309149351936,"amountWithTax":299464.60,"alreadyAmountWithTax":99999.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037271309149351937,"salesbillItemNo":"1","amountWithTax":299464.60,"alreayAmountWithTax":99999.910000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.540000,"taxAmount":5660.370000,"amountWithTax":99999.910000,"preInvoiceItemId":1037271312936611844,"salesbillItemId":1037271309149351937,"salesbillItemNo":"1","salesbillNo":"IB2311026235-1","invoiceItemId":1037271652993695744}]}
2023-11-02 15:52:41,499 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpTm9LNzAwRXZRTlo=
2023-11-02 15:52:41,499 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpTm9LNzAwRXZRTlo=
2023-11-02 15:52:41,687 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpTm9LNzAwRXZRTlo=
2023-11-02 15:52:42,172 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026235 -> 更新只要推送状态
2023-11-02 15:52:42,254 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpRHFxNUsyRXRSK2I=
2023-11-02 15:52:42,254 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpRHFxNUsyRXRSK2I=
2023-11-02 15:52:42,347 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026235 -> 推送状态为否
2023-11-02 15:52:42,425 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpRHFxNUsyRXRSK2I=
2023-11-02 15:52:42,863 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026235 -> 更新只要推送状态
2023-11-02 15:52:43,021 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026235 -> 推送状态为否
2023-11-02 15:52:46,379 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 15:52:46,379 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:53:06,333 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 15:53:06,333 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037273086644551680,"preInvoiceId":1037179319841579008,"batchNo":1037179318247960576,"outBatchNo":1037179318247960576,"salesbillId":"1037179317912248320","salesbillNo":"ICC2311012027-1","invoiceCode":"","invoiceNo":"23952000000035958551","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":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1027.250000,"amountWithoutTax":969.100000,"taxAmount":58.150000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698911575469,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/B1BraUhb","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":"高昵","createTime":1698911575454,"createUserId":"0","updateTime":1698911589823,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698911575469,"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/hoWOki5i","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000035958551","xmlUrl":"https://s.xforceplus.com/6ZNN9cE8","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037273086678106112,"invoiceId":1037273086644551680,"preInvoiceId":1037179319841579008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037179319841579009,"invoiceCode":"","invoiceNo":"23952000000035958551","salesListNo":"","cargoCode":"1719891956439977984","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":969.100000,"taxAmount":58.150000,"amountWithTax":1027.250000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698911575466,"updateTime":1698911575475,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2311012027-1","salesbillId":1037179317912248320,"amountWithTax":1027.25,"alreadyAmountWithTax":1027.250000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037179317912248321,"salesbillItemNo":"1","amountWithTax":1027.25,"alreayAmountWithTax":1027.250000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":969.100000,"taxAmount":58.150000,"amountWithTax":1027.250000,"preInvoiceItemId":1037179319841579009,"salesbillItemId":1037179317912248321,"salesbillItemNo":"1","salesbillNo":"ICC2311012027-1","invoiceItemId":1037273086678106112}]}
2023-11-02 15:53:07,239 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/B1BraUhb
2023-11-02 15:53:07,239 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/B1BraUhb
2023-11-02 15:53:07,771 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/B1BraUhb
2023-11-02 15:53:08,693 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311012027 -> 更新只要推送状态
2023-11-02 15:53:08,843 [97] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311012027 -> 没有查询到对应的数据
2023-11-02 15:53:11,181 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 15:53:11,181 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037273036959076352,"preInvoiceId":1037240506390237184,"batchNo":1037240504834404352,"outBatchNo":1037240504834404352,"salesbillId":"1037240504482082816","salesbillNo":"ICC2311022030-1","invoiceCode":"","invoiceNo":"23952000000035939498","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(北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":476.000000,"amountWithoutTax":449.060000,"taxAmount":26.940000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698911563627,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dL2Q8tFC","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":"高昵","createTime":1698911563608,"createUserId":"0","updateTime":1698911594309,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698911563627,"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/Ft61fMOW","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000035939498","xmlUrl":"https://s.xforceplus.com/3ZbQKG0K","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037273037005213696,"invoiceId":1037273036959076352,"preInvoiceId":1037240506390237184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037240506394431488,"invoiceCode":"","invoiceNo":"23952000000035939498","salesListNo":"","cargoCode":"1719953263239372800","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":449.060000,"taxAmount":26.940000,"amountWithTax":476.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698911563623,"updateTime":1698911563637,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2311022030-1","salesbillId":1037240504482082816,"amountWithTax":476.00,"alreadyAmountWithTax":476.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037240504482082817,"salesbillItemNo":"1","amountWithTax":476.00,"alreayAmountWithTax":476.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":449.060000,"taxAmount":26.940000,"amountWithTax":476.000000,"preInvoiceItemId":1037240506394431488,"salesbillItemId":1037240504482082817,"salesbillItemNo":"1","salesbillNo":"ICC2311022030-1","invoiceItemId":1037273037005213696}]}
2023-11-02 15:53:12,060 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dL2Q8tFC
2023-11-02 15:53:12,060 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dL2Q8tFC
2023-11-02 15:53:12,405 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dL2Q8tFC
2023-11-02 15:53:13,124 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022030 -> 更新只要推送状态
2023-11-02 15:53:13,295 [50] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022030 -> 没有查询到对应的数据
2023-11-02 15:53:46,393 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 15:53:46,393 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:54:46,396 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 15:54:46,396 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:55:44,349 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1000.00","amountWithoutTax":"990.10","cargoName":"*焙烤食品*糕点","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"批","rowNum":"1","taxAmount":"9.90","taxRate":"1.00","type":"","unitPrice":"990.09900990099","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1000.00","amountWithoutTax":"990.10","backType":"0","balanceAmount":"1000.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23322000000052329370","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1719985153767460864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169891139067998980.jpg?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":"1719985167319252992","invoiceNo":"23322000000052329370","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"赵满","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":"20231030","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":"1698911391086","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"徐州经济技术开发区蟠桃花园五期38号楼北侧办公用房102号 13136053527","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司徐州永安支行 10232301040212765","sellerBankName":"","sellerCode":"","sellerName":"徐州金满娣企业管理有限公司","sellerNo":"","sellerTaxNo":"91320311MA1NUFC86U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169891139067998980.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"9.90","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 15:55:44,505 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 15:55:46,406 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 15:55:46,406 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:56:44,896 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 15:56:44,896 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037272514503987200,"preInvoiceId":1037239492748627968,"batchNo":1037239491587026944,"outBatchNo":1037239491587026944,"salesbillId":"1037239491343757312","salesbillNo":"IB2311026231-2","invoiceCode":"","invoiceNo":"23952000000035939072","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"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":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1559.270000,"amountWithoutTax":1471.010000,"taxAmount":88.260000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698911439063,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/AjfJPwiS","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":"高昵","createTime":1698911439045,"createUserId":"0","updateTime":1698911461368,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698911439063,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/XMhCLZ6p","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000035939072","xmlUrl":"https://s.xforceplus.com/1ade2SMn","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037272514550124544,"invoiceId":1037272514503987200,"preInvoiceId":1037239492748627968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037239492748627969,"invoiceCode":"","invoiceNo":"23952000000035939072","salesListNo":"","cargoCode":"1719952165174779905","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"1","quantityUnit":"1","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1471.009433962260000","amountWithoutTax":1471.010000,"taxAmount":88.260000,"amountWithTax":1559.270000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698911439060,"updateTime":1698911439072,"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":"IB2311026231-2","salesbillId":1037239491343757312,"amountWithTax":1559.27,"alreadyAmountWithTax":1559.270000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037239491343757313,"salesbillItemNo":"1","amountWithTax":1559.27,"alreayAmountWithTax":1559.270000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1471.010000,"taxAmount":88.260000,"amountWithTax":1559.270000,"preInvoiceItemId":1037239492748627969,"salesbillItemId":1037239491343757313,"salesbillItemNo":"1","salesbillNo":"IB2311026231-2","invoiceItemId":1037272514550124544}]}
2023-11-02 15:56:44,912 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 15:56:44,912 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037272561043705856,"preInvoiceId":1037239492165337088,"batchNo":1037239489699422208,"outBatchNo":1037239489699422208,"salesbillId":"1037239489368240128","salesbillNo":"IB2311026231-1","invoiceCode":"","invoiceNo":"23952000000035967857","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"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":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2160.000000,"amountWithoutTax":2037.740000,"taxAmount":122.260000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698911450162,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/j2rGuFA5","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":"高昵","createTime":1698911450140,"createUserId":"0","updateTime":1698911469026,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698911450162,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/cPeb9gNB","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000035967857","xmlUrl":"https://s.xforceplus.com/KSFcEDrw","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037272561098231808,"invoiceId":1037272561043705856,"preInvoiceId":1037239492165337088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037239492165337089,"invoiceCode":"","invoiceNo":"23952000000035967857","salesListNo":"","cargoCode":"1719952165174779904","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"1","quantityUnit":"1","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2037.735849056600000","amountWithoutTax":2037.740000,"taxAmount":122.260000,"amountWithTax":2160.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698911450157,"updateTime":1698911450170,"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":"IB2311026231-1","salesbillId":1037239489368240128,"amountWithTax":2160.00,"alreadyAmountWithTax":2160.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037239489368240129,"salesbillItemNo":"1","amountWithTax":2160.00,"alreayAmountWithTax":2160.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2037.740000,"taxAmount":122.260000,"amountWithTax":2160.000000,"preInvoiceItemId":1037239492165337089,"salesbillItemId":1037239489368240129,"salesbillItemNo":"1","salesbillNo":"IB2311026231-1","invoiceItemId":1037272561098231808}]}
2023-11-02 15:56:45,632 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/j2rGuFA5
2023-11-02 15:56:45,632 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/j2rGuFA5
2023-11-02 15:56:45,679 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/AjfJPwiS
2023-11-02 15:56:45,679 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/AjfJPwiS
2023-11-02 15:56:46,039 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/j2rGuFA5
2023-11-02 15:56:46,117 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/AjfJPwiS
2023-11-02 15:56:46,415 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 15:56:46,415 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:56:46,602 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026231 -> 更新只要推送状态
2023-11-02 15:56:46,681 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026231 -> 更新只要推送状态
2023-11-02 15:56:46,774 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026231 -> 推送状态为否
2023-11-02 15:56:46,852 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311026231 -> 推送状态为否
2023-11-02 15:57:46,428 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 15:57:46,428 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:58:46,430 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 15:58:46,430 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 15:58:47,758 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 15:58:47,758 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037273036959076352,"preInvoiceId":1037240506390237184,"batchNo":1037240504834404352,"outBatchNo":1037240504834404352,"salesbillId":"1037240504482082816","salesbillNo":"ICC2311022030-1","invoiceCode":"","invoiceNo":"23952000000035939498","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(北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":476.000000,"amountWithoutTax":449.060000,"taxAmount":26.940000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698911563627,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dL2Q8tFC","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":"高昵","createTime":1698911563608,"createUserId":"0","updateTime":1698911594309,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698911563627,"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/Ft61fMOW","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000035939498","xmlUrl":"https://s.xforceplus.com/3ZbQKG0K","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037273037005213696,"invoiceId":1037273036959076352,"preInvoiceId":1037240506390237184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037240506394431488,"invoiceCode":"","invoiceNo":"23952000000035939498","salesListNo":"","cargoCode":"1719953263239372800","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":449.060000,"taxAmount":26.940000,"amountWithTax":476.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698911563623,"updateTime":1698911563637,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2311022030-1","salesbillId":1037240504482082816,"amountWithTax":476.00,"alreadyAmountWithTax":476.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037240504482082817,"salesbillItemNo":"1","amountWithTax":476.00,"alreayAmountWithTax":476.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":449.060000,"taxAmount":26.940000,"amountWithTax":476.000000,"preInvoiceItemId":1037240506394431488,"salesbillItemId":1037240504482082817,"salesbillItemNo":"1","salesbillNo":"ICC2311022030-1","invoiceItemId":1037273037005213696}]}
2023-11-02 15:58:47,774 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 15:58:47,774 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037273086644551680,"preInvoiceId":1037179319841579008,"batchNo":1037179318247960576,"outBatchNo":1037179318247960576,"salesbillId":"1037179317912248320","salesbillNo":"ICC2311012027-1","invoiceCode":"","invoiceNo":"23952000000035958551","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":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1027.250000,"amountWithoutTax":969.100000,"taxAmount":58.150000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698911575469,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/B1BraUhb","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":"高昵","createTime":1698911575454,"createUserId":"0","updateTime":1698911589823,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698911575469,"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/hoWOki5i","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000035958551","xmlUrl":"https://s.xforceplus.com/6ZNN9cE8","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037273086678106112,"invoiceId":1037273086644551680,"preInvoiceId":1037179319841579008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037179319841579009,"invoiceCode":"","invoiceNo":"23952000000035958551","salesListNo":"","cargoCode":"1719891956439977984","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":969.100000,"taxAmount":58.150000,"amountWithTax":1027.250000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698911575466,"updateTime":1698911575475,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2311012027-1","salesbillId":1037179317912248320,"amountWithTax":1027.25,"alreadyAmountWithTax":1027.250000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037179317912248321,"salesbillItemNo":"1","amountWithTax":1027.25,"alreayAmountWithTax":1027.250000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":969.100000,"taxAmount":58.150000,"amountWithTax":1027.250000,"preInvoiceItemId":1037179319841579009,"salesbillItemId":1037179317912248321,"salesbillItemNo":"1","salesbillNo":"ICC2311012027-1","invoiceItemId":1037273086678106112}]}
2023-11-02 15:58:48,477 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/B1BraUhb
2023-11-02 15:58:48,477 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/B1BraUhb
2023-11-02 15:58:48,508 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dL2Q8tFC
2023-11-02 15:58:48,508 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dL2Q8tFC
2023-11-02 15:58:48,877 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dL2Q8tFC
2023-11-02 15:58:48,893 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/B1BraUhb
2023-11-02 15:58:49,362 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022030 -> 更新只要推送状态
2023-11-02 15:58:49,362 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311012027 -> 更新只要推送状态
2023-11-02 15:58:49,534 [50] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311012027 -> 没有查询到对应的数据
2023-11-02 15:58:49,549 [98] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022030 -> 没有查询到对应的数据
2023-11-02 15:59:46,443 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 15:59:46,443 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:00:17,093 [49] 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 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2023-11-02 16:00:17,265 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005292-success
2023-11-02 16:00:17,265 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:17,437 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005291-success
2023-11-02 16:00:17,437 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:17,593 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success
2023-11-02 16:00:17,593 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:17,780 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005311-success
2023-11-02 16:00:17,780 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:17,952 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005312-success
2023-11-02 16:00:17,952 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:18,124 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005313-success
2023-11-02 16:00:18,124 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:18,312 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005315-success
2023-11-02 16:00:18,312 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:18,468 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005317-success
2023-11-02 16:00:18,468 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:18,655 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005318-success
2023-11-02 16:00:18,655 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:18,822 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005319-success
2023-11-02 16:00:18,822 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:18,994 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005320-success
2023-11-02 16:00:18,994 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:19,165 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005308-success
2023-11-02 16:00:19,165 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:19,369 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005321-success
2023-11-02 16:00:19,369 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:19,541 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005323-success
2023-11-02 16:00:19,541 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:19,744 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005306-success
2023-11-02 16:00:19,744 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:19,947 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005309-success
2023-11-02 16:00:19,947 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:20,103 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005331-success
2023-11-02 16:00:20,103 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:20,271 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005330-success
2023-11-02 16:00:20,271 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:20,443 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005332-success
2023-11-02 16:00:20,443 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:20,615 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005341-success
2023-11-02 16:00:20,615 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:20,787 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005334-success
2023-11-02 16:00:20,787 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:20,959 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005344-success
2023-11-02 16:00:20,959 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:21,115 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005343-success
2023-11-02 16:00:21,115 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:21,287 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005305-success
2023-11-02 16:00:21,287 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:21,443 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005352-success
2023-11-02 16:00:21,443 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:21,615 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005304-success
2023-11-02 16:00:21,615 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:21,787 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005328-success
2023-11-02 16:00:21,787 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:21,974 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005342-success
2023-11-02 16:00:21,974 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:22,162 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005354-success
2023-11-02 16:00:22,162 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:22,318 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005322-success
2023-11-02 16:00:22,318 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:22,506 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005327-success
2023-11-02 16:00:22,506 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:22,662 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001567-success
2023-11-02 16:00:22,662 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:22,881 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005329-success
2023-11-02 16:00:22,881 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:23,084 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005367-success
2023-11-02 16:00:23,084 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:23,287 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001571-success
2023-11-02 16:00:23,287 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:23,459 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005382-success
2023-11-02 16:00:23,459 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:23,646 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005385-success
2023-11-02 16:00:23,646 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:23,860 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005376-success
2023-11-02 16:00:23,860 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:24,031 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005379-success
2023-11-02 16:00:24,031 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:24,188 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005368-success
2023-11-02 16:00:24,188 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:24,344 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005375-success
2023-11-02 16:00:24,344 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:24,516 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005380-success
2023-11-02 16:00:24,516 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:24,688 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005393-success
2023-11-02 16:00:24,688 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:24,844 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005400-success
2023-11-02 16:00:24,844 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:25,000 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005377-success
2023-11-02 16:00:25,000 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:25,141 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005381-success
2023-11-02 16:00:25,141 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:25,298 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005421-success
2023-11-02 16:00:25,298 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:25,470 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005389-success
2023-11-02 16:00:25,470 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:25,658 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005401-success
2023-11-02 16:00:25,658 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:25,830 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005397-success
2023-11-02 16:00:25,830 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:26,033 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005390-success
2023-11-02 16:00:26,033 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:26,205 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005407-success
2023-11-02 16:00:26,205 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:26,387 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005378-success
2023-11-02 16:00:26,387 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:26,590 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005402-success
2023-11-02 16:00:26,590 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:26,762 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005403-success
2023-11-02 16:00:26,762 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:26,934 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005404-success
2023-11-02 16:00:26,934 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:27,106 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005405-success
2023-11-02 16:00:27,106 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:27,325 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005406-success
2023-11-02 16:00:27,325 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:27,528 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005424-success
2023-11-02 16:00:27,528 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:27,747 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005423-success
2023-11-02 16:00:27,747 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:27,903 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005422-success
2023-11-02 16:00:27,903 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:28,106 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001572-success
2023-11-02 16:00:28,106 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:28,278 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005307-success
2023-11-02 16:00:28,278 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:28,450 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005361-success
2023-11-02 16:00:28,450 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:28,653 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005435-success
2023-11-02 16:00:28,653 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:28,856 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005441-success
2023-11-02 16:00:28,856 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:29,044 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005434-success
2023-11-02 16:00:29,044 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:29,216 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005446-success
2023-11-02 16:00:29,216 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:29,401 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005448-success
2023-11-02 16:00:29,401 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:29,573 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005449-success
2023-11-02 16:00:29,573 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:29,745 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005457-success
2023-11-02 16:00:29,745 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:29,914 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005458-success
2023-11-02 16:00:29,914 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:30,070 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005465-success
2023-11-02 16:00:30,070 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:30,221 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005473-success
2023-11-02 16:00:30,221 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:30,395 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005470-success
2023-11-02 16:00:30,395 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:30,579 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005469-success
2023-11-02 16:00:30,579 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:30,766 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005463-success
2023-11-02 16:00:30,766 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:30,938 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005472-success
2023-11-02 16:00:30,938 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:31,126 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005484-success
2023-11-02 16:00:31,126 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:31,313 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005480-success
2023-11-02 16:00:31,313 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:31,485 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005485-success
2023-11-02 16:00:31,485 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:31,673 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005447-success
2023-11-02 16:00:31,673 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:31,829 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005482-success
2023-11-02 16:00:31,829 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:31,985 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005456-success
2023-11-02 16:00:31,985 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:32,188 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005481-success
2023-11-02 16:00:32,188 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:32,391 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005483-success
2023-11-02 16:00:32,391 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:32,532 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005487-success
2023-11-02 16:00:32,532 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:32,720 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005508-success
2023-11-02 16:00:32,720 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:32,876 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success
2023-11-02 16:00:32,876 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:33,048 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005507-success
2023-11-02 16:00:33,048 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:33,235 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005310-success
2023-11-02 16:00:33,251 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:33,407 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005528-success
2023-11-02 16:00:33,407 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:33,579 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005530-success
2023-11-02 16:00:33,579 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:33,735 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005525-success
2023-11-02 16:00:33,735 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:33,902 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005527-success
2023-11-02 16:00:33,902 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:34,152 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005569-success
2023-11-02 16:00:34,152 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:34,449 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005567-success
2023-11-02 16:00:34,449 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:34,636 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005568-success
2023-11-02 16:00:34,636 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:34,839 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005616-success
2023-11-02 16:00:34,839 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:35,089 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005617-success
2023-11-02 16:00:35,089 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:35,246 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005553-success
2023-11-02 16:00:35,246 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:35,418 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005552-success
2023-11-02 16:00:35,418 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:35,637 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005623-success
2023-11-02 16:00:35,637 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:35,793 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005624-success
2023-11-02 16:00:35,793 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:35,980 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005625-success
2023-11-02 16:00:35,980 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:36,152 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001627-success
2023-11-02 16:00:36,152 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:36,340 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001626-success
2023-11-02 16:00:36,340 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:36,496 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001632-success
2023-11-02 16:00:36,496 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:36,855 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001633-success
2023-11-02 16:00:36,855 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:37,059 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005629-success
2023-11-02 16:00:37,059 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:37,230 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001563-success
2023-11-02 16:00:37,230 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:37,418 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005633-success
2023-11-02 16:00:37,418 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:37,605 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005645-success
2023-11-02 16:00:37,605 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:37,762 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005636-success
2023-11-02 16:00:37,762 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:37,949 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001630-success
2023-11-02 16:00:37,949 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:38,121 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005644-success
2023-11-02 16:00:38,121 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:38,309 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005646-success
2023-11-02 16:00:38,309 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:38,465 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005647-success
2023-11-02 16:00:38,465 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:38,637 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005648-success
2023-11-02 16:00:38,637 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:38,834 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005651-success
2023-11-02 16:00:38,834 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:38,991 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001637-success
2023-11-02 16:00:38,991 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:39,178 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005643-success
2023-11-02 16:00:39,178 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:39,366 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001639-success
2023-11-02 16:00:39,366 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:39,537 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001640-success
2023-11-02 16:00:39,537 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:39,725 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001638-success
2023-11-02 16:00:39,725 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:39,897 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005711-success
2023-11-02 16:00:39,897 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:40,069 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005732-success
2023-11-02 16:00:40,069 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:40,236 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005750-success
2023-11-02 16:00:40,236 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:40,425 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005766-success
2023-11-02 16:00:40,425 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:40,581 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005764-success
2023-11-02 16:00:40,581 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:40,737 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005807-success
2023-11-02 16:00:40,737 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:40,924 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005781-success
2023-11-02 16:00:40,924 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:41,112 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005618-success
2023-11-02 16:00:41,112 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:41,269 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005620-success
2023-11-02 16:00:41,269 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:41,441 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005802-success
2023-11-02 16:00:41,441 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:41,613 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005801-success
2023-11-02 16:00:41,613 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:41,816 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005799-success
2023-11-02 16:00:41,816 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:41,988 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005797-success
2023-11-02 16:00:41,988 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:42,176 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005813-success
2023-11-02 16:00:42,176 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:42,333 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005812-success
2023-11-02 16:00:42,333 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:42,505 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005814-success
2023-11-02 16:00:42,505 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:42,661 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005751-success
2023-11-02 16:00:42,661 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:42,817 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005765-success
2023-11-02 16:00:42,817 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:43,005 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005818-success
2023-11-02 16:00:43,005 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:43,164 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005800-success
2023-11-02 16:00:43,164 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:43,337 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005862-success
2023-11-02 16:00:43,337 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:43,525 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005840-success
2023-11-02 16:00:43,525 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:43,699 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005847-success
2023-11-02 16:00:43,699 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:43,866 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001629-success
2023-11-02 16:00:43,866 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:44,039 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001660-success
2023-11-02 16:00:44,039 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:44,213 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005846-success
2023-11-02 16:00:44,213 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:44,370 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005916-success
2023-11-02 16:00:44,370 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:44,541 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005917-success
2023-11-02 16:00:44,541 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:44,745 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005919-success
2023-11-02 16:00:44,745 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:44,916 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005899-success
2023-11-02 16:00:44,916 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:45,073 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005918-success
2023-11-02 16:00:45,073 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:45,266 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005901-success
2023-11-02 16:00:45,266 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:45,422 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005920-success
2023-11-02 16:00:45,422 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:45,594 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005921-success
2023-11-02 16:00:45,594 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:45,766 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005922-success
2023-11-02 16:00:45,766 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:45,937 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005932-success
2023-11-02 16:00:45,937 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:46,094 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005900-success
2023-11-02 16:00:46,094 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:46,266 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005902-success
2023-11-02 16:00:46,266 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:46,438 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005937-success
2023-11-02 16:00:46,438 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:46,454 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:00:46,454 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:00:46,610 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005938-success
2023-11-02 16:00:46,610 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:46,765 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005939-success
2023-11-02 16:00:46,765 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:46,936 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005933-success
2023-11-02 16:00:46,936 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:47,108 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005762-success
2023-11-02 16:00:47,108 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:47,278 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005763-success
2023-11-02 16:00:47,278 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:47,466 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005972-success
2023-11-02 16:00:47,466 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:47,638 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005945-success
2023-11-02 16:00:47,638 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:47,807 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001680-success
2023-11-02 16:00:47,807 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:47,963 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005992-success
2023-11-02 16:00:47,963 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:48,119 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005993-success
2023-11-02 16:00:48,119 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:48,291 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006000-success
2023-11-02 16:00:48,291 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:48,480 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006009-success
2023-11-02 16:00:48,480 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:48,683 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006020-success
2023-11-02 16:00:48,683 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:48,881 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006022-success
2023-11-02 16:00:48,881 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:49,068 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006023-success
2023-11-02 16:00:49,068 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:49,256 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006024-success
2023-11-02 16:00:49,256 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:49,428 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006021-success
2023-11-02 16:00:49,428 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:49,618 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006030-success
2023-11-02 16:00:49,618 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:49,775 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006011-success
2023-11-02 16:00:49,775 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:49,962 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006059-success
2023-11-02 16:00:49,962 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:50,134 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006032-success
2023-11-02 16:00:50,134 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:50,303 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006058-success
2023-11-02 16:00:50,303 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:50,506 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006019-success
2023-11-02 16:00:50,506 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:50,695 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006072-success
2023-11-02 16:00:50,695 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:50,835 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006079-success
2023-11-02 16:00:50,835 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:50,991 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006076-success
2023-11-02 16:00:50,991 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:51,148 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006067-success
2023-11-02 16:00:51,148 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:51,366 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006056-success
2023-11-02 16:00:51,366 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:51,524 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006069-success
2023-11-02 16:00:51,524 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:51,681 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006073-success
2023-11-02 16:00:51,681 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:51,853 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006074-success
2023-11-02 16:00:51,853 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:52,040 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006103-success
2023-11-02 16:00:52,040 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:52,197 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006101-success
2023-11-02 16:00:52,197 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:52,368 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006099-success
2023-11-02 16:00:52,368 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:52,556 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006075-success
2023-11-02 16:00:52,556 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:52,744 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success
2023-11-02 16:00:52,744 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:52,947 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006104-success
2023-11-02 16:00:52,947 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:53,119 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006146-success
2023-11-02 16:00:53,119 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:53,275 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006147-success
2023-11-02 16:00:53,275 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:53,447 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006148-success
2023-11-02 16:00:53,447 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:53,620 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006150-success
2023-11-02 16:00:53,620 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:53,793 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006151-success
2023-11-02 16:00:53,793 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:53,943 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006149-success
2023-11-02 16:00:53,943 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:54,100 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006100-success
2023-11-02 16:00:54,100 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:54,303 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006085-success
2023-11-02 16:00:54,303 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:54,459 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006152-success
2023-11-02 16:00:54,459 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:54,615 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success
2023-11-02 16:00:54,615 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:54,773 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006158-success
2023-11-02 16:00:54,773 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:54,960 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006229-success
2023-11-02 16:00:54,960 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:55,148 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006230-success
2023-11-02 16:00:55,148 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:55,336 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006226-success
2023-11-02 16:00:55,336 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:55,524 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006235-success
2023-11-02 16:00:55,524 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:55,680 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success
2023-11-02 16:00:55,680 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:55,853 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006238-success
2023-11-02 16:00:55,853 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:56,026 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006236-success
2023-11-02 16:00:56,026 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:56,183 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success
2023-11-02 16:00:56,183 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:56,371 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006265-success
2023-11-02 16:00:56,371 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:56,558 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006210-success
2023-11-02 16:00:56,558 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:56,715 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006260-success
2023-11-02 16:00:56,715 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:56,872 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006221-success
2023-11-02 16:00:56,872 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:57,060 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006222-success
2023-11-02 16:00:57,060 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:57,200 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006102-success
2023-11-02 16:00:57,200 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:57,357 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success
2023-11-02 16:00:57,357 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:57,528 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006234-success
2023-11-02 16:00:57,528 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:57,732 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006220-success
2023-11-02 16:00:57,732 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:57,920 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006299-success
2023-11-02 16:00:57,920 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:58,092 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006300-success
2023-11-02 16:00:58,092 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:58,264 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006071-success
2023-11-02 16:00:58,264 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:58,436 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006055-success
2023-11-02 16:00:58,436 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:58,608 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006298-success
2023-11-02 16:00:58,608 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:58,764 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006320-success
2023-11-02 16:00:58,764 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:58,963 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006318-success
2023-11-02 16:00:58,963 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:59,134 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006319-success
2023-11-02 16:00:59,134 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:59,322 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006332-success
2023-11-02 16:00:59,322 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:59,494 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006349-success
2023-11-02 16:00:59,494 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:59,666 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006357-success
2023-11-02 16:00:59,666 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:00:59,838 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006068-success
2023-11-02 16:00:59,838 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:00,011 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006381-success
2023-11-02 16:01:00,011 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:00,183 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006382-success
2023-11-02 16:01:00,183 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:00,367 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006111-success
2023-11-02 16:01:00,367 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:00,570 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006110-success
2023-11-02 16:01:00,570 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:00,757 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006396-success
2023-11-02 16:01:00,757 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:00,961 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006345-success
2023-11-02 16:01:00,961 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:01,134 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006347-success
2023-11-02 16:01:01,134 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:01,322 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006348-success
2023-11-02 16:01:01,322 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:01,493 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006401-success
2023-11-02 16:01:01,493 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:01,665 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006394-success
2023-11-02 16:01:01,665 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:01,837 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006417-success
2023-11-02 16:01:01,837 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:02,026 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006418-success
2023-11-02 16:01:02,026 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:02,201 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006420-success
2023-11-02 16:01:02,201 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:02,373 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006421-success
2023-11-02 16:01:02,373 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:02,545 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006070-success
2023-11-02 16:01:02,545 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:02,717 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006413-success
2023-11-02 16:01:02,717 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:02,904 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006433-success
2023-11-02 16:01:02,904 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:03,092 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006386-success
2023-11-02 16:01:03,092 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:03,248 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006447-success
2023-11-02 16:01:03,248 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:03,404 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006465-success
2023-11-02 16:01:03,404 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:03,607 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006468-success
2023-11-02 16:01:03,607 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:03,764 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006469-success
2023-11-02 16:01:03,764 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:03,946 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006466-success
2023-11-02 16:01:03,946 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:04,118 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006446-success
2023-11-02 16:01:04,118 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:04,290 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006497-success
2023-11-02 16:01:04,290 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:04,461 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006496-success
2023-11-02 16:01:04,461 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:04,649 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006448-success
2023-11-02 16:01:04,649 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:04,821 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006449-success
2023-11-02 16:01:04,821 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:04,993 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006489-success
2023-11-02 16:01:04,993 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:05,211 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006419-success
2023-11-02 16:01:05,211 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:05,384 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006437-success
2023-11-02 16:01:05,384 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:05,540 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006467-success
2023-11-02 16:01:05,540 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:05,712 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006531-success
2023-11-02 16:01:05,712 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:05,900 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006532-success
2023-11-02 16:01:05,900 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:06,056 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006533-success
2023-11-02 16:01:06,056 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:06,228 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006519-success
2023-11-02 16:01:06,228 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:06,384 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006517-success
2023-11-02 16:01:06,384 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:06,650 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006562-success
2023-11-02 16:01:06,650 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:06,853 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006450-success
2023-11-02 16:01:06,853 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:07,009 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006563-success
2023-11-02 16:01:07,009 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:07,181 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006566-success
2023-11-02 16:01:07,181 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:07,353 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006564-success
2023-11-02 16:01:07,353 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:07,509 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006487-success
2023-11-02 16:01:07,509 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:07,696 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006518-success
2023-11-02 16:01:07,696 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:07,884 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006569-success
2023-11-02 16:01:07,884 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:08,072 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006570-success
2023-11-02 16:01:08,072 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:08,243 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006575-success
2023-11-02 16:01:08,243 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:08,431 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006635-success
2023-11-02 16:01:08,431 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:08,618 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006621-success
2023-11-02 16:01:08,618 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:08,816 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006567-success
2023-11-02 16:01:08,816 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:08,988 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006632-success
2023-11-02 16:01:08,988 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:09,175 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006642-success
2023-11-02 16:01:09,175 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:09,348 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006577-success
2023-11-02 16:01:09,348 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:09,535 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006578-success
2023-11-02 16:01:09,535 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:09,723 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006633-success
2023-11-02 16:01:09,723 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:09,879 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006641-success
2023-11-02 16:01:09,879 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:10,067 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006643-success
2023-11-02 16:01:10,067 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:10,223 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006634-success
2023-11-02 16:01:10,223 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:10,412 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006655-success
2023-11-02 16:01:10,412 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:10,615 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006717-success
2023-11-02 16:01:10,615 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:10,800 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006705-success
2023-11-02 16:01:10,800 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:10,988 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006747-success
2023-11-02 16:01:10,988 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:11,160 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006699-success
2023-11-02 16:01:11,160 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:11,346 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006743-success
2023-11-02 16:01:11,346 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:11,518 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006766-success
2023-11-02 16:01:11,518 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:11,706 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006809-success
2023-11-02 16:01:11,706 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:11,906 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006846-success
2023-11-02 16:01:11,906 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:12,078 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006847-success
2023-11-02 16:01:12,078 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:12,265 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006862-success
2023-11-02 16:01:12,265 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:12,419 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006860-success
2023-11-02 16:01:12,419 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:12,622 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006861-success
2023-11-02 16:01:12,622 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:12,794 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006863-success
2023-11-02 16:01:12,794 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:12,981 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006883-success
2023-11-02 16:01:12,981 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:13,169 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006765-success
2023-11-02 16:01:13,169 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:13,325 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006701-success
2023-11-02 16:01:13,325 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:13,513 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006885-success
2023-11-02 16:01:13,513 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:13,669 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006959-success
2023-11-02 16:01:13,669 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:13,835 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006996-success
2023-11-02 16:01:13,835 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:14,007 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007014-success
2023-11-02 16:01:14,007 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:14,195 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007006-success
2023-11-02 16:01:14,195 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:14,382 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007040-success
2023-11-02 16:01:14,382 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:14,554 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006884-success
2023-11-02 16:01:14,554 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:14,757 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success
2023-11-02 16:01:14,757 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:14,945 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007015-success
2023-11-02 16:01:14,945 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:15,116 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007034-success
2023-11-02 16:01:15,116 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:15,351 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007058-success
2023-11-02 16:01:15,351 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:15,508 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007126-success
2023-11-02 16:01:15,508 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:15,680 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007081-success
2023-11-02 16:01:15,680 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:15,867 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007154-success
2023-11-02 16:01:15,867 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:16,039 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007155-success
2023-11-02 16:01:16,039 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:16,226 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success
2023-11-02 16:01:16,226 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:16,383 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007131-success
2023-11-02 16:01:16,383 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:16,539 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007171-success
2023-11-02 16:01:16,539 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:16,742 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007164-success
2023-11-02 16:01:16,742 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:16,914 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007191-success
2023-11-02 16:01:16,914 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:17,101 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007235-success
2023-11-02 16:01:17,101 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:17,273 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007192-success
2023-11-02 16:01:17,273 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:17,445 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007307-success
2023-11-02 16:01:17,445 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:17,617 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007300-success
2023-11-02 16:01:17,617 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:17,789 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007337-success
2023-11-02 16:01:17,789 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:17,961 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007199-success
2023-11-02 16:01:17,961 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:18,133 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success
2023-11-02 16:01:18,133 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:18,320 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007153-success
2023-11-02 16:01:18,320 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:18,523 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007389-success
2023-11-02 16:01:18,523 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:18,680 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007414-success
2023-11-02 16:01:18,680 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:18,830 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007403-success
2023-11-02 16:01:18,830 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:19,002 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007417-success
2023-11-02 16:01:19,002 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:19,205 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007416-success
2023-11-02 16:01:19,205 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:19,362 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007443-success
2023-11-02 16:01:19,362 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:19,534 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007452-success
2023-11-02 16:01:19,534 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:19,705 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007462-success
2023-11-02 16:01:19,705 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:19,877 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007547-success
2023-11-02 16:01:19,877 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:20,049 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007478-success
2023-11-02 16:01:20,049 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:20,232 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007479-success
2023-11-02 16:01:20,232 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:20,405 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007618-success
2023-11-02 16:01:20,405 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:20,608 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007670-success
2023-11-02 16:01:20,608 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:20,764 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007671-success
2023-11-02 16:01:20,764 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:20,936 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007689-success
2023-11-02 16:01:20,936 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:21,108 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007668-success
2023-11-02 16:01:21,108 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:21,280 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007755-success
2023-11-02 16:01:21,280 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:21,436 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001840-success
2023-11-02 16:01:21,436 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:21,624 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007897-success
2023-11-02 16:01:21,624 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:21,811 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007950-success
2023-11-02 16:01:21,811 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:21,983 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007959-success
2023-11-02 16:01:21,983 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:22,171 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007963-success
2023-11-02 16:01:22,171 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:22,343 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007835-success
2023-11-02 16:01:22,343 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:22,530 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007972-success
2023-11-02 16:01:22,530 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:22,702 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007923-success
2023-11-02 16:01:22,702 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:22,889 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007997-success
2023-11-02 16:01:22,889 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:23,063 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008069-success
2023-11-02 16:01:23,063 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:23,265 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008079-success
2023-11-02 16:01:23,265 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:23,437 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008080-success
2023-11-02 16:01:23,437 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:23,593 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007519-success
2023-11-02 16:01:23,593 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:23,747 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007570-success
2023-11-02 16:01:23,747 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:23,929 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007953-success
2023-11-02 16:01:23,929 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:24,117 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008106-success
2023-11-02 16:01:24,117 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:24,271 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008126-success
2023-11-02 16:01:24,271 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:24,458 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008119-success
2023-11-02 16:01:24,458 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:24,630 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008131-success
2023-11-02 16:01:24,630 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:24,787 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008130-success
2023-11-02 16:01:24,787 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:24,974 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008107-success
2023-11-02 16:01:24,974 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:25,130 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008259-success
2023-11-02 16:01:25,130 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:25,303 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008244-success
2023-11-02 16:01:25,303 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:25,475 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008105-success
2023-11-02 16:01:25,475 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:25,632 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008239-success
2023-11-02 16:01:25,632 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:25,820 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008277-success
2023-11-02 16:01:25,820 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:25,992 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008327-success
2023-11-02 16:01:25,992 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:26,179 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008293-success
2023-11-02 16:01:26,179 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:26,356 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008371-success
2023-11-02 16:01:26,356 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:26,543 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008372-success
2023-11-02 16:01:26,543 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:26,715 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008384-success
2023-11-02 16:01:26,715 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:26,918 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008385-success
2023-11-02 16:01:26,918 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:27,090 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008397-success
2023-11-02 16:01:27,090 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:27,262 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008398-success
2023-11-02 16:01:27,262 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:27,418 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008399-success
2023-11-02 16:01:27,418 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:27,606 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008400-success
2023-11-02 16:01:27,606 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:27,762 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008351-success
2023-11-02 16:01:27,762 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:27,934 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008395-success
2023-11-02 16:01:27,934 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:28,137 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008394-success
2023-11-02 16:01:28,137 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:28,310 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008396-success
2023-11-02 16:01:28,310 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:28,481 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008422-success
2023-11-02 16:01:28,481 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:28,653 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008468-success
2023-11-02 16:01:28,653 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:28,835 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008414-success
2023-11-02 16:01:28,835 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:29,007 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008463-success
2023-11-02 16:01:29,007 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:29,179 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008353-success
2023-11-02 16:01:29,179 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:29,367 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008525-success
2023-11-02 16:01:29,367 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:29,524 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008521-success
2023-11-02 16:01:29,524 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:29,680 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008067-success
2023-11-02 16:01:29,680 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:29,836 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008068-success
2023-11-02 16:01:29,836 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:30,024 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008550-success
2023-11-02 16:01:30,024 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:30,180 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008552-success
2023-11-02 16:01:30,180 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:30,364 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008561-success
2023-11-02 16:01:30,364 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:30,551 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008549-success
2023-11-02 16:01:30,551 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:30,707 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008581-success
2023-11-02 16:01:30,707 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:30,879 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008551-success
2023-11-02 16:01:30,879 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:31,036 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008649-success
2023-11-02 16:01:31,036 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:31,239 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008469-success
2023-11-02 16:01:31,239 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:31,442 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008764-success
2023-11-02 16:01:31,442 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:31,629 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008828-success
2023-11-02 16:01:31,629 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:31,817 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008648-success
2023-11-02 16:01:31,817 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:32,004 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008723-success
2023-11-02 16:01:32,004 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:32,181 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008876-success
2023-11-02 16:01:32,181 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:32,338 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008877-success
2023-11-02 16:01:32,338 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:32,527 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006887-success
2023-11-02 16:01:32,527 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:32,700 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008927-success
2023-11-02 16:01:32,700 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:32,888 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008893-success
2023-11-02 16:01:32,888 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:33,046 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008971-success
2023-11-02 16:01:33,046 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:33,235 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008984-success
2023-11-02 16:01:33,235 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:33,408 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008939-success
2023-11-02 16:01:33,408 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:33,564 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009031-success
2023-11-02 16:01:33,564 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:33,767 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009032-success
2023-11-02 16:01:33,767 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:33,949 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009033-success
2023-11-02 16:01:33,949 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:34,152 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009079-success
2023-11-02 16:01:34,152 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:34,309 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009078-success
2023-11-02 16:01:34,309 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:34,482 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009020-success
2023-11-02 16:01:34,482 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:34,638 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009135-success
2023-11-02 16:01:34,638 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:34,826 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009140-success
2023-11-02 16:01:34,826 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:34,982 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009228-success
2023-11-02 16:01:34,982 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:35,138 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008815-success
2023-11-02 16:01:35,138 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:35,311 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009242-success
2023-11-02 16:01:35,311 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:35,468 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009452-success
2023-11-02 16:01:35,468 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:35,655 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009545-success
2023-11-02 16:01:35,655 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:35,827 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009546-success
2023-11-02 16:01:35,827 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:36,015 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009567-success
2023-11-02 16:01:36,015 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:36,202 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009565-success
2023-11-02 16:01:36,202 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:36,343 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009566-success
2023-11-02 16:01:36,343 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:36,532 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009682-success
2023-11-02 16:01:36,532 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:36,719 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009531-success
2023-11-02 16:01:36,719 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:36,891 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009620-success
2023-11-02 16:01:36,891 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:37,078 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009688-success
2023-11-02 16:01:37,078 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:37,266 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009705-success
2023-11-02 16:01:37,266 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:37,455 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009707-success
2023-11-02 16:01:37,455 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:37,627 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009556-success
2023-11-02 16:01:37,627 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:37,814 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009780-success
2023-11-02 16:01:37,814 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:37,970 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009764-success
2023-11-02 16:01:37,970 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:38,142 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009825-success
2023-11-02 16:01:38,142 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:38,298 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009972-success
2023-11-02 16:01:38,298 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:38,473 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009996-success
2023-11-02 16:01:38,473 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:38,662 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009995-success
2023-11-02 16:01:38,662 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:38,828 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009997-success
2023-11-02 16:01:38,828 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:39,000 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010021-success
2023-11-02 16:01:39,000 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:39,156 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010037-success
2023-11-02 16:01:39,156 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:39,312 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010005-success
2023-11-02 16:01:39,312 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:39,501 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010000-success
2023-11-02 16:01:39,501 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:39,673 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010047-success
2023-11-02 16:01:39,673 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:39,845 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010062-success
2023-11-02 16:01:39,845 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:40,017 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010139-success
2023-11-02 16:01:40,017 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:40,215 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010226-success
2023-11-02 16:01:40,215 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:40,404 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010300-success
2023-11-02 16:01:40,404 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:40,577 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010277-success
2023-11-02 16:01:40,577 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:40,762 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010419-success
2023-11-02 16:01:40,762 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:40,950 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010458-success
2023-11-02 16:01:40,950 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:41,137 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010462-success
2023-11-02 16:01:41,137 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:41,292 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010536-success
2023-11-02 16:01:41,292 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:41,465 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010556-success
2023-11-02 16:01:41,465 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:41,622 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010578-success
2023-11-02 16:01:41,622 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:41,775 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010579-success
2023-11-02 16:01:41,775 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:41,947 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010580-success
2023-11-02 16:01:41,947 [49] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:42,150 [49] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4800001632 ：success
2023-11-02 16:01:42,150 [49] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:42,338 [49] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400005840 ：success
2023-11-02 16:01:42,338 [49] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:42,510 [49] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006026 ：success
2023-11-02 16:01:42,510 [49] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:42,683 [49] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006228 ：success
2023-11-02 16:01:42,683 [49] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:42,855 [49] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006419 ：success
2023-11-02 16:01:42,855 [49] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:43,027 [49] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006437 ：success
2023-11-02 16:01:43,027 [49] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:43,183 [49] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006701 ：success
2023-11-02 16:01:43,183 [49] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:43,371 [49] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007191 ：success
2023-11-02 16:01:43,371 [49] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:43,542 [49] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006883 ：success
2023-11-02 16:01:43,542 [49] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:43,699 [49] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007618 ：success
2023-11-02 16:01:43,699 [49] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:43,882 [49] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400008259 ：success
2023-11-02 16:01:43,882 [49] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:44,085 [49] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400009546 ：success
2023-11-02 16:01:44,085 [49] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:44,241 [49] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400010536 ：success
2023-11-02 16:01:44,241 [49] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-11-02 16:01:46,466 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:01:46,466 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:02:46,467 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:02:46,467 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:03:46,476 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:03:46,476 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:04:46,477 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:04:46,477 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:05:00,698 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:05:00,698 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276108234018816,"preInvoiceId":1037179019361353728,"batchNo":1037179017956687872,"outBatchNo":1037179017956687872,"salesbillId":"1037179017625337856","salesbillNo":"IB2311016220-108","invoiceCode":"","invoiceNo":"23942000000023136469","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":"厦门象恒创业投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2YBAEF00","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿97号厦门国际航运中心D栋11层03单元","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserBankAccount":"35150198040100000739","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象恒创投9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2188.540000,"amountWithoutTax":2064.660000,"taxAmount":123.880000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912295891,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Uj5wpBpx","receiveUserEmail":"wana@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象恒创投9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912295857,"createUserId":"0","updateTime":1698912304101,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912295891,"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/RrmxEsSH","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023136469","xmlUrl":"https://s.xforceplus.com/g9ok163A","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276108343070720,"invoiceId":1037276108234018816,"preInvoiceId":1037179019361353728,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037179019361353729,"invoiceCode":"","invoiceNo":"23942000000023136469","salesListNo":"","cargoCode":"1719891298752143467","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2064.660000,"taxAmount":123.880000,"amountWithTax":2188.540000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912295887,"updateTime":1698912295901,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-108","salesbillId":1037179017625337856,"amountWithTax":2188.54,"alreadyAmountWithTax":2188.540000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037179017625337857,"salesbillItemNo":"1","amountWithTax":2188.54,"alreayAmountWithTax":2188.540000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2064.660000,"taxAmount":123.880000,"amountWithTax":2188.540000,"preInvoiceItemId":1037179019361353729,"salesbillItemId":1037179017625337857,"salesbillItemNo":"1","salesbillNo":"IB2311016220-108","invoiceItemId":1037276108343070720}]}
2023-11-02 16:05:01,638 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Uj5wpBpx
2023-11-02 16:05:01,638 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Uj5wpBpx
2023-11-02 16:05:02,093 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Uj5wpBpx
2023-11-02 16:05:02,953 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:05:03,125 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:05:07,803 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:05:07,803 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276137614835712,"preInvoiceId":1037179016824107008,"batchNo":1037179014949371904,"outBatchNo":1037179014949371904,"salesbillId":"1037179014634799104","salesbillNo":"IB2311016220-107","invoiceCode":"","invoiceNo":"23942000000023127606","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":"厦门国际邮轮母港集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350206079357773W","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"母港本部202309餐厅食材成本费用","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":36270.960000,"amountWithoutTax":34217.890000,"taxAmount":2053.070000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912302885,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/CUb913EO","receiveUserEmail":"zhangyi@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"母港本部202309餐厅食材成本费用","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912302861,"createUserId":"0","updateTime":1698912310213,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912302885,"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/OuD6qdaH","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023127606","xmlUrl":"https://s.xforceplus.com/ae5dSvcS","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276137677750272,"invoiceId":1037276137614835712,"preInvoiceId":1037179016824107008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037179016824107009,"invoiceCode":"","invoiceNo":"23942000000023127606","salesListNo":"","cargoCode":"1719891298752143466","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":34217.890000,"taxAmount":2053.070000,"amountWithTax":36270.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912302881,"updateTime":1698912302894,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-107","salesbillId":1037179014634799104,"amountWithTax":36270.96,"alreadyAmountWithTax":36270.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037179014634799105,"salesbillItemNo":"1","amountWithTax":36270.96,"alreayAmountWithTax":36270.960000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":34217.890000,"taxAmount":2053.070000,"amountWithTax":36270.960000,"preInvoiceItemId":1037179016824107009,"salesbillItemId":1037179014634799105,"salesbillItemNo":"1","salesbillNo":"IB2311016220-107","invoiceItemId":1037276137677750272}]}
2023-11-02 16:05:12,666 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/CUb913EO
2023-11-02 16:05:12,666 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/CUb913EO
2023-11-02 16:05:13,056 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/CUb913EO
2023-11-02 16:05:13,791 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:05:13,973 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:05:32,739 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:05:32,739 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276228694396928,"preInvoiceId":1037179004190556163,"batchNo":1037179002420895744,"outBatchNo":1037179002420895744,"salesbillId":"1037179002093740032","salesbillNo":"IB2311016220-103","invoiceCode":"","invoiceNo":"23942000000023127642","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":"厦门象屿科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200M0001BEPXA","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层18单元","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"35101566001052515940","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"科技公司9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":35493.880000,"amountWithoutTax":33484.790000,"taxAmount":2009.090000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912324598,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/NQ2pFYdN","receiveUserEmail":"zqianq@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"科技公司9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912324577,"createUserId":"0","updateTime":1698912336211,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912324598,"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/QaxfgmK5","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023127642","xmlUrl":"https://s.xforceplus.com/wYRLxCTh","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276228748922880,"invoiceId":1037276228694396928,"preInvoiceId":1037179004190556163,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037179004190556164,"invoiceCode":"","invoiceNo":"23942000000023127642","salesListNo":"","cargoCode":"1719891298752143462","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":33484.790000,"taxAmount":2009.090000,"amountWithTax":35493.880000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912324594,"updateTime":1698912324606,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-103","salesbillId":1037179002093740032,"amountWithTax":135493.87,"alreadyAmountWithTax":35493.880000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037179002093740033,"salesbillItemNo":"1","amountWithTax":135493.87,"alreayAmountWithTax":35493.880000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":33484.790000,"taxAmount":2009.090000,"amountWithTax":35493.880000,"preInvoiceItemId":1037179004190556164,"salesbillItemId":1037179002093740033,"salesbillItemNo":"1","salesbillNo":"IB2311016220-103","invoiceItemId":1037276228748922880}]}
2023-11-02 16:05:33,645 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NQ2pFYdN
2023-11-02 16:05:33,645 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NQ2pFYdN
2023-11-02 16:05:34,014 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NQ2pFYdN
2023-11-02 16:05:34,889 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:05:35,077 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:05:43,230 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:05:43,230 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276213070651392,"preInvoiceId":1037179007059460096,"batchNo":1037179005591957504,"outBatchNo":1037179005591957504,"salesbillId":"1037179005264801792","salesbillNo":"IB2311016220-104","invoiceCode":"","invoiceNo":"23942000000023127622","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":"厦门象屿创业投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200M00003B25T","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋11层03单元","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserBankAccount":"35101566001052514888","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿创投9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":8801.070000,"amountWithoutTax":8302.900000,"taxAmount":498.170000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912320871,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/du9lCePx","receiveUserEmail":"wana@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿创投9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912320852,"createUserId":"0","updateTime":1698912345730,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912320871,"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/YlHd5tgQ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023127622","xmlUrl":"https://s.xforceplus.com/LVp4d94P","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276213120983040,"invoiceId":1037276213070651392,"preInvoiceId":1037179007059460096,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037179007059460097,"invoiceCode":"","invoiceNo":"23942000000023127622","salesListNo":"","cargoCode":"1719891298752143463","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":8302.900000,"taxAmount":498.170000,"amountWithTax":8801.070000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912320868,"updateTime":1698912320878,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-104","salesbillId":1037179005264801792,"amountWithTax":8801.07,"alreadyAmountWithTax":8801.070000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037179005264801793,"salesbillItemNo":"1","amountWithTax":8801.07,"alreayAmountWithTax":8801.070000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8302.900000,"taxAmount":498.170000,"amountWithTax":8801.070000,"preInvoiceItemId":1037179007059460097,"salesbillItemId":1037179005264801793,"salesbillItemNo":"1","salesbillNo":"IB2311016220-104","invoiceItemId":1037276213120983040}]}
2023-11-02 16:05:44,140 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/du9lCePx
2023-11-02 16:05:44,140 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/du9lCePx
2023-11-02 16:05:44,561 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/du9lCePx
2023-11-02 16:05:45,298 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:05:45,485 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:05:46,487 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:05:46,487 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:05:48,190 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:05:48,190 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276304544190464,"preInvoiceId":1037179003666575360,"batchNo":1037179002328621056,"outBatchNo":1037179002328621056,"salesbillId":"1037179002072858624","salesbillNo":"IB2311016220-106","invoiceCode":"","invoiceNo":"23942000000023136578","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":"厦门碧海红帆文旅发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2Y7XWM39","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"9月份碧海红帆食材成本费用","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":14163.780000,"amountWithoutTax":13362.060000,"taxAmount":801.720000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912342715,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/7CvWOF7M","receiveUserEmail":"linpy@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"9月份碧海红帆食材成本费用","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912342656,"createUserId":"0","updateTime":1698912351586,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912342715,"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/58Qqva06","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023136578","xmlUrl":"https://s.xforceplus.com/4KaNaBdI","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276304724545536,"invoiceId":1037276304544190464,"preInvoiceId":1037179003666575360,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037179003666575361,"invoiceCode":"","invoiceNo":"23942000000023136578","salesListNo":"","cargoCode":"1719891298752143465","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":13362.060000,"taxAmount":801.720000,"amountWithTax":14163.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912342708,"updateTime":1698912342730,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-106","salesbillId":1037179002072858624,"amountWithTax":14163.78,"alreadyAmountWithTax":14163.780000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037179002072858625,"salesbillItemNo":"1","amountWithTax":14163.78,"alreayAmountWithTax":14163.780000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":13362.060000,"taxAmount":801.720000,"amountWithTax":14163.780000,"preInvoiceItemId":1037179003666575361,"salesbillItemId":1037179002072858625,"salesbillItemNo":"1","salesbillNo":"IB2311016220-106","invoiceItemId":1037276304724545536}]}
2023-11-02 16:05:49,102 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/7CvWOF7M
2023-11-02 16:05:49,102 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/7CvWOF7M
2023-11-02 16:05:49,477 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/7CvWOF7M
2023-11-02 16:05:50,284 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:05:50,457 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:05:57,558 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:05:57,558 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276367907573760,"preInvoiceId":1037178997807108096,"batchNo":1037178996536377344,"outBatchNo":1037178996536377344,"salesbillId":"1037178996234465280","salesbillNo":"IB2311016220-101","invoiceCode":"","invoiceNo":"23942000000023127718","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":"厦门象盛商业保理有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MAC6B2EP3P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象盛保理9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":8230.380000,"amountWithoutTax":7764.510000,"taxAmount":465.870000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912357788,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/XgH4L2Px","receiveUserEmail":"zhangq2@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象盛保理9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912357768,"createUserId":"0","updateTime":1698912361001,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912357788,"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/6qvrKciy","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023127718","xmlUrl":"https://s.xforceplus.com/DPpVQP46","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276367957905408,"invoiceId":1037276367907573760,"preInvoiceId":1037178997807108096,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178997811302400,"invoiceCode":"","invoiceNo":"23942000000023127718","salesListNo":"","cargoCode":"1719891298752143460","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":7764.510000,"taxAmount":465.870000,"amountWithTax":8230.380000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912357784,"updateTime":1698912357795,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-101","salesbillId":1037178996234465280,"amountWithTax":8230.38,"alreadyAmountWithTax":8230.380000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178996234465281,"salesbillItemNo":"1","amountWithTax":8230.38,"alreayAmountWithTax":8230.380000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7764.510000,"taxAmount":465.870000,"amountWithTax":8230.380000,"preInvoiceItemId":1037178997811302400,"salesbillItemId":1037178996234465281,"salesbillItemNo":"1","salesbillNo":"IB2311016220-101","invoiceItemId":1037276367957905408}]}
2023-11-02 16:05:58,495 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XgH4L2Px
2023-11-02 16:05:58,495 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XgH4L2Px
2023-11-02 16:05:58,849 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XgH4L2Px
2023-11-02 16:05:59,646 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:05:59,802 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:06:08,883 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:06:08,883 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276270469697536,"preInvoiceId":1037179004190556160,"batchNo":1037179002420895744,"outBatchNo":1037179002420895744,"salesbillId":"1037179002093740032","salesbillNo":"IB2311016220-103","invoiceCode":"","invoiceNo":"23942000000023127662","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":"厦门象屿科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200M0001BEPXA","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层18单元","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"35101566001052515940","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"科技公司9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912334560,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/gCI9z2oy","receiveUserEmail":"zqianq@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"科技公司9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912334536,"createUserId":"0","updateTime":1698912372311,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912334560,"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/UXaa7v9l","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023127662","xmlUrl":"https://s.xforceplus.com/xvA8aF7H","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276270532612096,"invoiceId":1037276270469697536,"preInvoiceId":1037179004190556160,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037179004190556161,"invoiceCode":"","invoiceNo":"23942000000023127662","salesListNo":"","cargoCode":"1719891298752143462","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":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912334556,"updateTime":1698912334569,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-103","salesbillId":1037179002093740032,"amountWithTax":135493.87,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037179002093740033,"salesbillItemNo":"1","amountWithTax":135493.87,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1037179004190556161,"salesbillItemId":1037179002093740033,"salesbillItemNo":"1","salesbillNo":"IB2311016220-103","invoiceItemId":1037276270532612096}]}
2023-11-02 16:06:09,582 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/gCI9z2oy
2023-11-02 16:06:09,582 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/gCI9z2oy
2023-11-02 16:06:09,957 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/gCI9z2oy
2023-11-02 16:06:10,675 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:06:10,863 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:06:14,578 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:06:14,578 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276403848253440,"preInvoiceId":1037178992358711296,"batchNo":1037178990597242880,"outBatchNo":1037178990597242880,"salesbillId":"1037178990223859712","salesbillNo":"IB2311016220-102","invoiceCode":"","invoiceNo":"23942000000023127735","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":"厦门象屿盈信信息科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2XNNDD8A","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋7层06","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区航空港支行开户行账号：","purchaserBankAccount":"35150198190100000368","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿盈信9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":30526.700000,"amountWithoutTax":28798.770000,"taxAmount":1727.930000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912366358,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/RNfKfOJ2","receiveUserEmail":"zhanyb@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿盈信9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912366337,"createUserId":"0","updateTime":1698912377982,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912366358,"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/bCnsttBK","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023127735","xmlUrl":"https://s.xforceplus.com/99AlU2nm","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276403902779392,"invoiceId":1037276403848253440,"preInvoiceId":1037178992358711296,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178992358711297,"invoiceCode":"","invoiceNo":"23942000000023127735","salesListNo":"","cargoCode":"1719891298752143461","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":28798.770000,"taxAmount":1727.930000,"amountWithTax":30526.700000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912366354,"updateTime":1698912366366,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-102","salesbillId":1037178990223859712,"amountWithTax":30526.70,"alreadyAmountWithTax":30526.700000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178990223859713,"salesbillItemNo":"1","amountWithTax":30526.70,"alreayAmountWithTax":30526.700000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":28798.770000,"taxAmount":1727.930000,"amountWithTax":30526.700000,"preInvoiceItemId":1037178992358711297,"salesbillItemId":1037178990223859713,"salesbillItemNo":"1","salesbillNo":"IB2311016220-102","invoiceItemId":1037276403902779392}]}
2023-11-02 16:06:14,625 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:06:14,625 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276328908935168,"preInvoiceId":1037179000617259008,"batchNo":1037178999044648960,"outBatchNo":1037178999044648960,"salesbillId":"1037178998788796416","salesbillNo":"IB2311016220-105","invoiceCode":"","invoiceNo":"23942000000023127706","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":"厦门象屿采颐商业投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350213MA33WY0H15","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"9月份采颐食材成本费用","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10745.220000,"amountWithoutTax":10137.000000,"taxAmount":608.220000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912348497,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/B2BP61kT","receiveUserEmail":"huangqs@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"9月份采颐食材成本费用","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912348467,"createUserId":"0","updateTime":1698912377897,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912348497,"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/wZHtUfeP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023127706","xmlUrl":"https://s.xforceplus.com/8BHQY9g2","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276328988626944,"invoiceId":1037276328908935168,"preInvoiceId":1037179000617259008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037179000617259009,"invoiceCode":"","invoiceNo":"23942000000023127706","salesListNo":"","cargoCode":"1719891298752143464","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":10137.000000,"taxAmount":608.220000,"amountWithTax":10745.220000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912348493,"updateTime":1698912348506,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-105","salesbillId":1037178998788796416,"amountWithTax":10745.22,"alreadyAmountWithTax":10745.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178998788796417,"salesbillItemNo":"1","amountWithTax":10745.22,"alreayAmountWithTax":10745.220000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10137.000000,"taxAmount":608.220000,"amountWithTax":10745.220000,"preInvoiceItemId":1037179000617259009,"salesbillItemId":1037178998788796417,"salesbillItemNo":"1","salesbillNo":"IB2311016220-105","invoiceItemId":1037276328988626944}]}
2023-11-02 16:06:15,438 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/RNfKfOJ2
2023-11-02 16:06:15,438 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/RNfKfOJ2
2023-11-02 16:06:15,532 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/B2BP61kT
2023-11-02 16:06:15,532 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/B2BP61kT
2023-11-02 16:06:15,829 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/RNfKfOJ2
2023-11-02 16:06:15,985 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/B2BP61kT
2023-11-02 16:06:16,594 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:06:16,782 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:06:16,844 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:06:17,032 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:06:36,547 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:06:36,547 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276466972807168,"preInvoiceId":1037178983810433024,"batchNo":1037178981822758912,"outBatchNo":1037178981822758912,"salesbillId":"1037178981461958656","salesbillNo":"IB2311016220-96","invoiceCode":"","invoiceNo":"23942000000023136659","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":"厦门顺欣恒晟科技服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA8RM54U05","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层04之十","purchaserBankName":"兴业银行自贸试验区象屿支行","purchaserBankAccount":"129260100100409920","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"顺欣恒晟9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1628.590000,"amountWithoutTax":1536.410000,"taxAmount":92.180000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912381408,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/wT4eG1Z5","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"顺欣恒晟9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912381387,"createUserId":"0","updateTime":1698912400005,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912381408,"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/XI4sOW3x","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023136659","xmlUrl":"https://s.xforceplus.com/9Vu57kP5","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276467031527424,"invoiceId":1037276466972807168,"preInvoiceId":1037178983810433024,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178983810433026,"invoiceCode":"","invoiceNo":"23942000000023136659","salesListNo":"","cargoCode":"1719891298752143455","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1536.410000,"taxAmount":92.180000,"amountWithTax":1628.590000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912381405,"updateTime":1698912381416,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-96","salesbillId":1037178981461958656,"amountWithTax":1628.59,"alreadyAmountWithTax":1628.590000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178981461958657,"salesbillItemNo":"1","amountWithTax":1628.59,"alreayAmountWithTax":1628.590000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1536.410000,"taxAmount":92.180000,"amountWithTax":1628.590000,"preInvoiceItemId":1037178983810433026,"salesbillItemId":1037178981461958657,"salesbillItemNo":"1","salesbillNo":"IB2311016220-96","invoiceItemId":1037276467031527424}]}
2023-11-02 16:06:37,470 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wT4eG1Z5
2023-11-02 16:06:37,470 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wT4eG1Z5
2023-11-02 16:06:37,860 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wT4eG1Z5
2023-11-02 16:06:38,815 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:06:38,997 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:06:39,421 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:06:39,421 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276428687233024,"preInvoiceId":1037178986344079360,"batchNo":1037178984125341696,"outBatchNo":1037178984125341696,"salesbillId":"1037178983894745088","salesbillNo":"IB2311016220-100","invoiceCode":"","invoiceNo":"23942000000023136648","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":"厦门市象欣创业投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200M0000J9H9M","purchaserTel":"0592-5310366","purchaserAddress":"中国（福建）自由贸易试验区厦门片区(保税区)屿南四路3号C栋7层01","purchaserBankName":"工行厦门自贸区分行","purchaserBankAccount":"4100023009200275785","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象欣创投9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":962.640000,"amountWithoutTax":908.150000,"taxAmount":54.490000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912372279,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/tZQOWOl6","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象欣创投9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912372259,"createUserId":"0","updateTime":1698912402858,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912372279,"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/pmSeJStr","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023136648","xmlUrl":"https://s.xforceplus.com/qTcFmcgk","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276428737564672,"invoiceId":1037276428687233024,"preInvoiceId":1037178986344079360,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178986344079361,"invoiceCode":"","invoiceNo":"23942000000023136648","salesListNo":"","cargoCode":"1719891298752143459","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":908.150000,"taxAmount":54.490000,"amountWithTax":962.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912372275,"updateTime":1698912372287,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-100","salesbillId":1037178983894745088,"amountWithTax":962.64,"alreadyAmountWithTax":962.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178983894745089,"salesbillItemNo":"1","amountWithTax":962.64,"alreayAmountWithTax":962.640000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":908.150000,"taxAmount":54.490000,"amountWithTax":962.640000,"preInvoiceItemId":1037178986344079361,"salesbillItemId":1037178983894745089,"salesbillItemNo":"1","salesbillNo":"IB2311016220-100","invoiceItemId":1037276428737564672}]}
2023-11-02 16:06:40,339 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tZQOWOl6
2023-11-02 16:06:40,339 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tZQOWOl6
2023-11-02 16:06:40,730 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tZQOWOl6
2023-11-02 16:06:41,449 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:06:41,619 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:06:46,491 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:06:46,491 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:06:47,428 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:06:47,428 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276510635511808,"preInvoiceId":1037178982224957440,"batchNo":1037178981013168128,"outBatchNo":1037178981013168128,"salesbillId":"1037178980749017088","salesbillNo":"IB2311016220-99","invoiceCode":"","invoiceNo":"23942000000023136682","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":"厦门金牛兴业创业投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2Y8WUDXC","purchaserTel":"0592-5603363","purchaserAddress":"中国（福建）自由贸易试验片区（保税区）屿南四路3号C栋10层05之一","purchaserBankName":"兴行厦门自贸试验区象屿支行","purchaserBankAccount":"129260100100283174","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"金牛兴业创业投资9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2403.790000,"amountWithoutTax":2267.730000,"taxAmount":136.060000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912392010,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/zpKBLrAc","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"金牛兴业创业投资9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912391771,"createUserId":"0","updateTime":1698912410487,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912392011,"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/qfeegXJG","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023136682","xmlUrl":"https://s.xforceplus.com/vrKDAmxl","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276511465984000,"invoiceId":1037276510635511808,"preInvoiceId":1037178982224957440,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178982229151744,"invoiceCode":"","invoiceNo":"23942000000023136682","salesListNo":"","cargoCode":"1719891298752143458","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2267.730000,"taxAmount":136.060000,"amountWithTax":2403.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912391999,"updateTime":1698912392069,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-99","salesbillId":1037178980749017088,"amountWithTax":2403.79,"alreadyAmountWithTax":2403.790000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178980749017089,"salesbillItemNo":"1","amountWithTax":2403.79,"alreayAmountWithTax":2403.790000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2267.730000,"taxAmount":136.060000,"amountWithTax":2403.790000,"preInvoiceItemId":1037178982229151744,"salesbillItemId":1037178980749017089,"salesbillItemNo":"1","salesbillNo":"IB2311016220-99","invoiceItemId":1037276511465984000}]}
2023-11-02 16:06:48,334 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/zpKBLrAc
2023-11-02 16:06:48,334 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/zpKBLrAc
2023-11-02 16:06:48,741 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/zpKBLrAc
2023-11-02 16:06:53,266 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:06:53,453 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:06:53,453 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276540410912768,"preInvoiceId":1037178981700947968,"batchNo":1037178980447027200,"outBatchNo":1037178980447027200,"salesbillId":"1037178980103094272","salesbillNo":"IB2311016220-97","invoiceCode":"","invoiceNo":"23942000000023136704","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":"厦门象屿小额贷款有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020030289920XM","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层07","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"35101566001052510604","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿小贷9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3124.190000,"amountWithoutTax":2947.350000,"taxAmount":176.840000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912398919,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/WHOtsjky","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿小贷9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912398895,"createUserId":"0","updateTime":1698912416885,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912398919,"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/PrnMhYm7","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023136704","xmlUrl":"https://s.xforceplus.com/KloJUc1L","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276540473827328,"invoiceId":1037276540410912768,"preInvoiceId":1037178981700947968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178981700947969,"invoiceCode":"","invoiceNo":"23942000000023136704","salesListNo":"","cargoCode":"1719891298752143456","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2947.350000,"taxAmount":176.840000,"amountWithTax":3124.190000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912398915,"updateTime":1698912398928,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-97","salesbillId":1037178980103094272,"amountWithTax":3124.19,"alreadyAmountWithTax":3124.190000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178980103094273,"salesbillItemNo":"1","amountWithTax":3124.19,"alreayAmountWithTax":3124.190000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2947.350000,"taxAmount":176.840000,"amountWithTax":3124.190000,"preInvoiceItemId":1037178981700947969,"salesbillItemId":1037178980103094273,"salesbillItemNo":"1","salesbillNo":"IB2311016220-97","invoiceItemId":1037276540473827328}]}
2023-11-02 16:06:53,500 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:06:54,542 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/WHOtsjky
2023-11-02 16:06:54,542 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/WHOtsjky
2023-11-02 16:06:54,932 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/WHOtsjky
2023-11-02 16:06:55,636 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:06:55,824 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:06:56,871 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:06:56,871 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276615480586240,"preInvoiceId":1037178980765675520,"batchNo":1037178978769215488,"outBatchNo":1037178978769215488,"salesbillId":"1037178978450448384","salesbillNo":"IB2311016220-98","invoiceCode":"","invoiceNo":"23942000000023127856","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":"厦门象屿金象融资租赁有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA34A6RJ4C","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层02","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35150198040100000387","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿融租9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":582.440000,"amountWithoutTax":549.470000,"taxAmount":32.970000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912416828,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1xJrQNLK","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿融租9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912416793,"createUserId":"0","updateTime":1698912420253,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912416828,"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/s5T0W9LI","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023127856","xmlUrl":"https://s.xforceplus.com/7f7j0SaG","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276615589638144,"invoiceId":1037276615480586240,"preInvoiceId":1037178980765675520,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178980765675521,"invoiceCode":"","invoiceNo":"23942000000023127856","salesListNo":"","cargoCode":"1719891298752143457","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":549.470000,"taxAmount":32.970000,"amountWithTax":582.440000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912416824,"updateTime":1698912416835,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-98","salesbillId":1037178978450448384,"amountWithTax":582.44,"alreadyAmountWithTax":582.440000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178978450448385,"salesbillItemNo":"1","amountWithTax":582.44,"alreayAmountWithTax":582.440000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":549.470000,"taxAmount":32.970000,"amountWithTax":582.440000,"preInvoiceItemId":1037178980765675521,"salesbillItemId":1037178978450448385,"salesbillItemNo":"1","salesbillNo":"IB2311016220-98","invoiceItemId":1037276615589638144}]}
2023-11-02 16:06:57,856 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1xJrQNLK
2023-11-02 16:06:57,856 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1xJrQNLK
2023-11-02 16:06:58,277 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1xJrQNLK
2023-11-02 16:06:58,960 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:06:59,131 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:06:59,788 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:06:59,788 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276581648994304,"preInvoiceId":1037178981113466880,"batchNo":1037178979344003072,"outBatchNo":1037178979344003072,"salesbillId":"1037178979025068032","salesbillNo":"IB2311016220-95","invoiceCode":"","invoiceNo":"23942000000023127837","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":"厦门象屿资产管理运营有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200260130928H","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层03","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserBankAccount":"4100023019200172727","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿资产9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":20988.750000,"amountWithoutTax":19800.710000,"taxAmount":1188.040000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912408748,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/IRDZbMUQ","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿资产9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912408728,"createUserId":"0","updateTime":1698912423330,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912408749,"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/lYaoivPG","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023127837","xmlUrl":"https://s.xforceplus.com/l66CZlXV","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276581703520256,"invoiceId":1037276581648994304,"preInvoiceId":1037178981113466880,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178981113466881,"invoiceCode":"","invoiceNo":"23942000000023127837","salesListNo":"","cargoCode":"1719891298752143454","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":19800.710000,"taxAmount":1188.040000,"amountWithTax":20988.750000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912408745,"updateTime":1698912408756,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-95","salesbillId":1037178979025068032,"amountWithTax":20988.75,"alreadyAmountWithTax":20988.750000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178979025068033,"salesbillItemNo":"1","amountWithTax":20988.75,"alreayAmountWithTax":20988.750000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":19800.710000,"taxAmount":1188.040000,"amountWithTax":20988.750000,"preInvoiceItemId":1037178981113466881,"salesbillItemId":1037178979025068033,"salesbillItemNo":"1","salesbillNo":"IB2311016220-95","invoiceItemId":1037276581703520256}]}
2023-11-02 16:07:00,733 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IRDZbMUQ
2023-11-02 16:07:00,733 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IRDZbMUQ
2023-11-02 16:07:01,115 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IRDZbMUQ
2023-11-02 16:07:01,789 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:07:01,977 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:07:07,911 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:07:07,911 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276642730979328,"preInvoiceId":1037178974616805376,"batchNo":1037178972607782912,"outBatchNo":1037178972607782912,"salesbillId":"1037178972293210112","salesbillNo":"IB2311016220-93","invoiceCode":"","invoiceNo":"23942000000023127873","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":"厦门象鸿企业管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA8W1D6A1Q","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象鸿企业管理9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":36062.580000,"amountWithoutTax":34021.300000,"taxAmount":2041.280000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912423311,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/z6PaycuU","receiveUserEmail":"chenmk@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象鸿企业管理9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912423291,"createUserId":"0","updateTime":1698912431046,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912423311,"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/67C2iAbQ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023127873","xmlUrl":"https://s.xforceplus.com/FV83YWQp","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276642785505280,"invoiceId":1037276642730979328,"preInvoiceId":1037178974616805376,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178974616805377,"invoiceCode":"","invoiceNo":"23942000000023127873","salesListNo":"","cargoCode":"1719891298752143452","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":34021.300000,"taxAmount":2041.280000,"amountWithTax":36062.580000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912423307,"updateTime":1698912423318,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-93","salesbillId":1037178972293210112,"amountWithTax":36062.58,"alreadyAmountWithTax":36062.580000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178972293210113,"salesbillItemNo":"1","amountWithTax":36062.58,"alreayAmountWithTax":36062.580000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":34021.300000,"taxAmount":2041.280000,"amountWithTax":36062.580000,"preInvoiceItemId":1037178974616805377,"salesbillItemId":1037178972293210113,"salesbillItemNo":"1","salesbillNo":"IB2311016220-93","invoiceItemId":1037276642785505280}]}
2023-11-02 16:07:08,843 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/z6PaycuU
2023-11-02 16:07:08,843 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/z6PaycuU
2023-11-02 16:07:09,265 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/z6PaycuU
2023-11-02 16:07:09,983 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:07:10,191 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:07:30,724 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:07:30,724 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276689216393216,"preInvoiceId":1037178972187987968,"batchNo":1037178969848020992,"outBatchNo":1037178969848020992,"salesbillId":"1037178969508282368","salesbillNo":"IB2311016220-92","invoiceCode":"","invoiceNo":"23942000000023136775","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":"厦门瑞廷公寓管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA32W94419","purchaserTel":"","purchaserAddress":"厦门市湖里区马垅三路156号1001单元","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserBankAccount":"35150198040100001455","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"瑞廷公寓9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1569.870000,"amountWithoutTax":1481.010000,"taxAmount":88.860000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912434395,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/aRIitfCW","receiveUserEmail":"zgyang@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"瑞廷公寓9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912434373,"createUserId":"0","updateTime":1698912454208,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912434395,"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/ClMEiPHA","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023136775","xmlUrl":"https://s.xforceplus.com/4Zph39Kp","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276689275113472,"invoiceId":1037276689216393216,"preInvoiceId":1037178972187987968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178972187987969,"invoiceCode":"","invoiceNo":"23942000000023136775","salesListNo":"","cargoCode":"1719891298752143451","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1481.010000,"taxAmount":88.860000,"amountWithTax":1569.870000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912434392,"updateTime":1698912434403,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-92","salesbillId":1037178969508282368,"amountWithTax":1569.87,"alreadyAmountWithTax":1569.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178969508282369,"salesbillItemNo":"1","amountWithTax":1569.87,"alreayAmountWithTax":1569.870000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1481.010000,"taxAmount":88.860000,"amountWithTax":1569.870000,"preInvoiceItemId":1037178972187987969,"salesbillItemId":1037178969508282369,"salesbillItemNo":"1","salesbillNo":"IB2311016220-92","invoiceItemId":1037276689275113472}]}
2023-11-02 16:07:31,694 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/aRIitfCW
2023-11-02 16:07:31,694 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/aRIitfCW
2023-11-02 16:07:32,069 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/aRIitfCW
2023-11-02 16:07:32,929 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:07:33,101 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:07:42,505 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:07:42,505 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276796766793728,"preInvoiceId":1037178965376749568,"batchNo":1037178964059959296,"outBatchNo":1037178964059959296,"salesbillId":"1037178963745386496","salesbillNo":"IB2311016220-90","invoiceCode":"","invoiceNo":"23942000000023136833","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":"厦门国际物流中心开发有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200260159229D","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楼10-12单元","purchaserBankName":"中国银行自贸试验区分行","purchaserBankAccount":"414358368911","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"国际物流9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6512.810000,"amountWithoutTax":6144.160000,"taxAmount":368.650000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912460036,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/7Gyaiqut","receiveUserEmail":"zgyang@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"国际物流9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912460016,"createUserId":"0","updateTime":1698912465662,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912460036,"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/QW1qysaJ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023136833","xmlUrl":"https://s.xforceplus.com/qtm1Nrod","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276796821319680,"invoiceId":1037276796766793728,"preInvoiceId":1037178965376749568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178965376749569,"invoiceCode":"","invoiceNo":"23942000000023136833","salesListNo":"","cargoCode":"1719891298752143449","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":6144.160000,"taxAmount":368.650000,"amountWithTax":6512.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912460033,"updateTime":1698912460043,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-90","salesbillId":1037178963745386496,"amountWithTax":6512.81,"alreadyAmountWithTax":6512.810000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178963745386497,"salesbillItemNo":"1","amountWithTax":6512.81,"alreayAmountWithTax":6512.810000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6144.160000,"taxAmount":368.650000,"amountWithTax":6512.810000,"preInvoiceItemId":1037178965376749569,"salesbillItemId":1037178963745386497,"salesbillItemNo":"1","salesbillNo":"IB2311016220-90","invoiceItemId":1037276796821319680}]}
2023-11-02 16:07:43,427 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/7Gyaiqut
2023-11-02 16:07:43,427 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/7Gyaiqut
2023-11-02 16:07:43,812 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/7Gyaiqut
2023-11-02 16:07:44,500 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:07:44,688 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:07:46,501 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:07:46,501 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:07:53,757 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:07:53,757 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276713904099328,"preInvoiceId":1037178968450891776,"batchNo":1037178966920474624,"outBatchNo":1037178966920474624,"salesbillId":"1037178966597345280","salesbillNo":"IB2311016220-91","invoiceCode":"","invoiceNo":"23942000000023136796","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":"厦门象隆置业有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2XQ9X669","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号国际航运中心E栋8层12单元","purchaserBankName":"兴业银行厦门自贸试验区分行","purchaserBankAccount":"129260100100268384","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象隆置业9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5591.960000,"amountWithoutTax":5275.430000,"taxAmount":316.530000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912440283,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/GLAX2P8l","receiveUserEmail":"zgyang@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象隆置业9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912440260,"createUserId":"0","updateTime":1698912476873,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912440283,"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/KT5HvYzn","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023136796","xmlUrl":"https://s.xforceplus.com/OIGUmoRu","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276713958625280,"invoiceId":1037276713904099328,"preInvoiceId":1037178968450891776,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178968450891777,"invoiceCode":"","invoiceNo":"23942000000023136796","salesListNo":"","cargoCode":"1719891298752143450","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5275.430000,"taxAmount":316.530000,"amountWithTax":5591.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912440277,"updateTime":1698912440292,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-91","salesbillId":1037178966597345280,"amountWithTax":5591.96,"alreadyAmountWithTax":5591.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178966601539584,"salesbillItemNo":"1","amountWithTax":5591.96,"alreayAmountWithTax":5591.960000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5275.430000,"taxAmount":316.530000,"amountWithTax":5591.960000,"preInvoiceItemId":1037178968450891777,"salesbillItemId":1037178966601539584,"salesbillItemNo":"1","salesbillNo":"IB2311016220-91","invoiceItemId":1037276713958625280}]}
2023-11-02 16:07:54,685 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/GLAX2P8l
2023-11-02 16:07:54,685 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/GLAX2P8l
2023-11-02 16:07:55,044 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/GLAX2P8l
2023-11-02 16:07:56,789 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:07:56,789 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276747500474368,"preInvoiceId":1037178968203677696,"batchNo":1037178966865948672,"outBatchNo":1037178966865948672,"salesbillId":"1037178966534430720","salesbillNo":"IB2311016220-94","invoiceCode":"","invoiceNo":"23942000000023136813","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":"厦门象屿金象控股集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA347MRP0A","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋10层01","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"35101566001052510604","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿金控9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":32818.940000,"amountWithoutTax":30961.260000,"taxAmount":1857.680000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912448291,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/zrQLrvGz","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿金控9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912448269,"createUserId":"0","updateTime":1698912480065,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912448292,"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/iEVLEs37","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023136813","xmlUrl":"https://s.xforceplus.com/3HU2oQA9","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276747559194624,"invoiceId":1037276747500474368,"preInvoiceId":1037178968203677696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178968203677697,"invoiceCode":"","invoiceNo":"23942000000023136813","salesListNo":"","cargoCode":"1719891298752143453","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":30961.260000,"taxAmount":1857.680000,"amountWithTax":32818.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912448288,"updateTime":1698912448299,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-94","salesbillId":1037178966534430720,"amountWithTax":32818.94,"alreadyAmountWithTax":32818.940000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178966534430721,"salesbillItemNo":"1","amountWithTax":32818.94,"alreayAmountWithTax":32818.940000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":30961.260000,"taxAmount":1857.680000,"amountWithTax":32818.940000,"preInvoiceItemId":1037178968203677697,"salesbillItemId":1037178966534430721,"salesbillItemNo":"1","salesbillNo":"IB2311016220-94","invoiceItemId":1037276747559194624}]}
2023-11-02 16:07:57,727 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:07:57,742 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/zrQLrvGz
2023-11-02 16:07:57,742 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/zrQLrvGz
2023-11-02 16:07:57,930 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:07:58,133 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/zrQLrvGz
2023-11-02 16:07:58,846 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:07:59,034 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:07:59,852 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:07:59,852 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276861254217728,"preInvoiceId":1037178957252349952,"batchNo":1037178955264335872,"outBatchNo":1037178955264335872,"salesbillId":"1037178954937270272","salesbillNo":"IB2311016220-87","invoiceCode":"","invoiceNo":"23942000000023127998","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":"厦门象屿港湾开发建设有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502007760316487","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01、02、03A单元","purchaserBankName":"兴业银行厦门分行营业部","purchaserBankAccount":"129680100100066380","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"港湾公司9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":18848.100000,"amountWithoutTax":17781.230000,"taxAmount":1066.870000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912475412,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/pBLxjkKl","receiveUserEmail":"wzfeng@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"港湾公司9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912475390,"createUserId":"0","updateTime":1698912483235,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912475412,"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/A1oxv2D5","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023127998","xmlUrl":"https://s.xforceplus.com/6ycIvORW","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276861308743680,"invoiceId":1037276861254217728,"preInvoiceId":1037178957252349952,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178957252349953,"invoiceCode":"","invoiceNo":"23942000000023127998","salesListNo":"","cargoCode":"1719891298752143446","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":17781.230000,"taxAmount":1066.870000,"amountWithTax":18848.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912475408,"updateTime":1698912475420,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-87","salesbillId":1037178954937270272,"amountWithTax":18848.10,"alreadyAmountWithTax":18848.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178954937270273,"salesbillItemNo":"1","amountWithTax":18848.10,"alreayAmountWithTax":18848.100000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17781.230000,"taxAmount":1066.870000,"amountWithTax":18848.100000,"preInvoiceItemId":1037178957252349953,"salesbillItemId":1037178954937270273,"salesbillItemNo":"1","salesbillNo":"IB2311016220-87","invoiceItemId":1037276861308743680}]}
2023-11-02 16:08:00,708 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/pBLxjkKl
2023-11-02 16:08:00,708 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/pBLxjkKl
2023-11-02 16:08:01,068 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/pBLxjkKl
2023-11-02 16:08:01,739 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:08:01,927 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:08:06,783 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:08:06,783 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276814311567360,"preInvoiceId":1037178963803889664,"batchNo":1037178961278967808,"outBatchNo":1037178961278967808,"salesbillId":"1037178960960368640","salesbillNo":"IB2311016220-89","invoiceCode":"","invoiceNo":"23942000000023127979","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":"厦门象屿商业发展有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020006589405X8","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路7号9层12-13单元","purchaserBankName":"建设银行厦门自贸试验区象屿分行","purchaserBankAccount":"35101566001052508843","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"商业发展9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":7979.220000,"amountWithoutTax":7527.570000,"taxAmount":451.650000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912464217,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/33NKGwKZ","receiveUserEmail":"zgyang@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"商业发展9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912464200,"createUserId":"0","updateTime":1698912490225,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912464217,"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/YfD9LDat","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023127979","xmlUrl":"https://s.xforceplus.com/iOblDOnC","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276814357704704,"invoiceId":1037276814311567360,"preInvoiceId":1037178963803889664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178963803889665,"invoiceCode":"","invoiceNo":"23942000000023127979","salesListNo":"","cargoCode":"1719891298752143448","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":7527.570000,"taxAmount":451.650000,"amountWithTax":7979.220000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912464214,"updateTime":1698912464223,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-89","salesbillId":1037178960960368640,"amountWithTax":7979.22,"alreadyAmountWithTax":7979.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178960960368641,"salesbillItemNo":"1","amountWithTax":7979.22,"alreayAmountWithTax":7979.220000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7527.570000,"taxAmount":451.650000,"amountWithTax":7979.220000,"preInvoiceItemId":1037178963803889665,"salesbillItemId":1037178960960368641,"salesbillItemNo":"1","salesbillNo":"IB2311016220-89","invoiceItemId":1037276814357704704}]}
2023-11-02 16:08:07,784 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/33NKGwKZ
2023-11-02 16:08:07,784 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/33NKGwKZ
2023-11-02 16:08:08,175 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/33NKGwKZ
2023-11-02 16:08:08,921 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:08:09,108 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:08:21,083 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:08:21,083 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276892401098752,"preInvoiceId":1037178950486687744,"batchNo":1037178949174374400,"outBatchNo":1037178949174374400,"salesbillId":"1037178948784304128","salesbillNo":"IB2311016220-88","invoiceCode":"","invoiceNo":"23942000000023136899","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":"厦门象屿物业服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200562840378W","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B1层","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"4100023009200120361","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿物业9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":26291.470000,"amountWithoutTax":24803.270000,"taxAmount":1488.200000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912482844,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/QxUQIA1F","receiveUserEmail":"hh.lin@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿物业9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912482815,"createUserId":"0","updateTime":1698912504391,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912482844,"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/zmt71iWW","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023136899","xmlUrl":"https://s.xforceplus.com/B7KHPmcS","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276892476596224,"invoiceId":1037276892401098752,"preInvoiceId":1037178950486687744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178950486687745,"invoiceCode":"","invoiceNo":"23942000000023136899","salesListNo":"","cargoCode":"1719891298752143447","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":24803.270000,"taxAmount":1488.200000,"amountWithTax":26291.470000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912482839,"updateTime":1698912482854,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-88","salesbillId":1037178948784304128,"amountWithTax":26291.47,"alreadyAmountWithTax":26291.470000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178948784304129,"salesbillItemNo":"1","amountWithTax":26291.47,"alreayAmountWithTax":26291.470000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":24803.270000,"taxAmount":1488.200000,"amountWithTax":26291.470000,"preInvoiceItemId":1037178950486687745,"salesbillItemId":1037178948784304129,"salesbillItemNo":"1","salesbillNo":"IB2311016220-88","invoiceItemId":1037276892476596224}]}
2023-11-02 16:08:21,991 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/QxUQIA1F
2023-11-02 16:08:21,991 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/QxUQIA1F
2023-11-02 16:08:22,350 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/QxUQIA1F
2023-11-02 16:08:23,055 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:08:23,211 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:08:27,841 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:08:27,841 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276923522830336,"preInvoiceId":1037178947890384896,"batchNo":1037178945676156928,"outBatchNo":1037178945676156928,"salesbillId":"1037178945340702720","salesbillNo":"IB2311016220-85","invoiceCode":"","invoiceNo":"23942000000023128030","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":"厦门象屿鑫成供应链有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA31TYTT62","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层09单元","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserBankAccount":"129260100100316591","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"鑫成9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5722.310000,"amountWithoutTax":5398.410000,"taxAmount":323.900000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912490256,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4VyKTkXz","receiveUserEmail":"wucd@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"鑫成9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912490238,"createUserId":"0","updateTime":1698912511043,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912490256,"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/5X3gBmLw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023128030","xmlUrl":"https://s.xforceplus.com/NGIXHlv8","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276923573161984,"invoiceId":1037276923522830336,"preInvoiceId":1037178947890384896,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178947890384897,"invoiceCode":"","invoiceNo":"23942000000023128030","salesListNo":"","cargoCode":"1719891298752143444","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5398.410000,"taxAmount":323.900000,"amountWithTax":5722.310000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912490253,"updateTime":1698912490264,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-85","salesbillId":1037178945340702720,"amountWithTax":5722.31,"alreadyAmountWithTax":5722.310000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178945340702721,"salesbillItemNo":"1","amountWithTax":5722.31,"alreayAmountWithTax":5722.310000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5398.410000,"taxAmount":323.900000,"amountWithTax":5722.310000,"preInvoiceItemId":1037178947890384897,"salesbillItemId":1037178945340702721,"salesbillItemNo":"1","salesbillNo":"IB2311016220-85","invoiceItemId":1037276923573161984}]}
2023-11-02 16:08:28,747 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4VyKTkXz
2023-11-02 16:08:28,747 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4VyKTkXz
2023-11-02 16:08:29,179 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4VyKTkXz
2023-11-02 16:08:29,835 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:08:30,007 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:08:41,554 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:08:41,554 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277029814571008,"preInvoiceId":1037178941565374464,"batchNo":1037178939451977728,"outBatchNo":1037178939451977728,"salesbillId":"1037178939108044800","salesbillNo":"IB2311016220-83","invoiceCode":"","invoiceNo":"23942000000023128075","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":"成大物产（厦门）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200705489328A","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层05单元","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserBankAccount":"40377001040003991","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"成大9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":41997.430000,"amountWithoutTax":39620.220000,"taxAmount":2377.210000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912515600,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Yy5wak0G","receiveUserEmail":"wucd@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"成大9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912515578,"createUserId":"0","updateTime":1698912524744,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912515600,"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/pULpCUBq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023128075","xmlUrl":"https://s.xforceplus.com/H9i6LDdW","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277029869096960,"invoiceId":1037277029814571008,"preInvoiceId":1037178941565374464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178941565374465,"invoiceCode":"","invoiceNo":"23942000000023128075","salesListNo":"","cargoCode":"1719891298752143442","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":39620.220000,"taxAmount":2377.210000,"amountWithTax":41997.430000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912515596,"updateTime":1698912515607,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-83","salesbillId":1037178939108044800,"amountWithTax":41997.43,"alreadyAmountWithTax":41997.430000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178939108044801,"salesbillItemNo":"1","amountWithTax":41997.43,"alreayAmountWithTax":41997.430000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":39620.220000,"taxAmount":2377.210000,"amountWithTax":41997.430000,"preInvoiceItemId":1037178941565374465,"salesbillItemId":1037178939108044801,"salesbillItemNo":"1","salesbillNo":"IB2311016220-83","invoiceItemId":1037277029869096960}]}
2023-11-02 16:08:42,492 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Yy5wak0G
2023-11-02 16:08:42,492 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Yy5wak0G
2023-11-02 16:08:42,961 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Yy5wak0G
2023-11-02 16:08:43,664 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:08:43,830 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:08:44,752 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:08:44,752 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276953537294336,"preInvoiceId":1037178944455561216,"batchNo":1037178943163936768,"outBatchNo":1037178943163936768,"salesbillId":"1037178942786449408","salesbillNo":"IB2311016220-86","invoiceCode":"","invoiceNo":"23942000000023128048","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":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"地产本部9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":51514.890000,"amountWithoutTax":48598.950000,"taxAmount":2915.940000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912497415,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/oIT7whfI","receiveUserEmail":"chen.jie@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"地产本部9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912497393,"createUserId":"0","updateTime":1698912527925,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912497415,"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/ET2d2hWO","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023128048","xmlUrl":"https://s.xforceplus.com/5IkGA4jP","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276953596014592,"invoiceId":1037276953537294336,"preInvoiceId":1037178944455561216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178944455561217,"invoiceCode":"","invoiceNo":"23942000000023128048","salesListNo":"","cargoCode":"1719891298752143445","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":48598.950000,"taxAmount":2915.940000,"amountWithTax":51514.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912497411,"updateTime":1698912497423,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-86","salesbillId":1037178942786449408,"amountWithTax":51514.89,"alreadyAmountWithTax":51514.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178942786449409,"salesbillItemNo":"1","amountWithTax":51514.89,"alreayAmountWithTax":51514.890000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":48598.950000,"taxAmount":2915.940000,"amountWithTax":51514.890000,"preInvoiceItemId":1037178944455561217,"salesbillItemId":1037178942786449409,"salesbillItemNo":"1","salesbillNo":"IB2311016220-86","invoiceItemId":1037276953596014592}]}
2023-11-02 16:08:45,675 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/oIT7whfI
2023-11-02 16:08:45,675 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/oIT7whfI
2023-11-02 16:08:46,143 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/oIT7whfI
2023-11-02 16:08:46,503 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:08:46,503 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:08:46,846 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:08:47,050 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:08:47,753 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:08:47,753 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277082264657920,"preInvoiceId":1037178935727214592,"batchNo":1037178934183763968,"outBatchNo":1037178934183763968,"salesbillId":"1037178933873553408","salesbillNo":"IB2311016220-81","invoiceCode":"","invoiceNo":"23942000000023128095","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":"厦门振丰能源有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350212MA2XWN4035","purchaserTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里1号301室","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"40377001040013834","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"振丰能源9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":57178.840000,"amountWithoutTax":53942.300000,"taxAmount":3236.540000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912528103,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/MRPTXzxU","receiveUserEmail":"hlj@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"振丰能源9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912528084,"createUserId":"0","updateTime":1698912531050,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912528103,"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/dxbsJmAt","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023128095","xmlUrl":"https://s.xforceplus.com/SWsukpOa","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277082310795264,"invoiceId":1037277082264657920,"preInvoiceId":1037178935727214592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178935727214593,"invoiceCode":"","invoiceNo":"23942000000023128095","salesListNo":"","cargoCode":"1719891298752143440","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":53942.300000,"taxAmount":3236.540000,"amountWithTax":57178.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912528099,"updateTime":1698912528110,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-81","salesbillId":1037178933873553408,"amountWithTax":57178.84,"alreadyAmountWithTax":57178.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178933873553409,"salesbillItemNo":"1","amountWithTax":57178.84,"alreayAmountWithTax":57178.840000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":53942.300000,"taxAmount":3236.540000,"amountWithTax":57178.840000,"preInvoiceItemId":1037178935727214593,"salesbillItemId":1037178933873553409,"salesbillItemNo":"1","salesbillNo":"IB2311016220-81","invoiceItemId":1037277082310795264}]}
2023-11-02 16:08:48,065 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:08:48,065 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276995266404353,"preInvoiceId":1037178944371679232,"batchNo":1037178942379601920,"outBatchNo":1037178942379601920,"salesbillId":"1037178942048083968","salesbillNo":"IB2311016220-84","invoiceCode":"","invoiceNo":"23942000000023136953","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":"象屿宏大供应链有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2YP36W6W","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层08单元","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"4100023009200708860","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"宏大9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":12257.190000,"amountWithoutTax":11563.390000,"taxAmount":693.800000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912507366,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/bAg6Khsu","receiveUserEmail":"wucd@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"宏大9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912507341,"createUserId":"0","updateTime":1698912531203,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912507366,"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/GxYPRjh5","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023136953","xmlUrl":"https://s.xforceplus.com/oiaxcECr","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276995329318912,"invoiceId":1037276995266404353,"preInvoiceId":1037178944371679232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178944371679233,"invoiceCode":"","invoiceNo":"23942000000023136953","salesListNo":"","cargoCode":"1719891298752143443","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":11563.390000,"taxAmount":693.800000,"amountWithTax":12257.190000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912507361,"updateTime":1698912507375,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-84","salesbillId":1037178942048083968,"amountWithTax":12257.19,"alreadyAmountWithTax":12257.190000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178942048083969,"salesbillItemNo":"1","amountWithTax":12257.19,"alreayAmountWithTax":12257.190000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11563.390000,"taxAmount":693.800000,"amountWithTax":12257.190000,"preInvoiceItemId":1037178944371679233,"salesbillItemId":1037178942048083969,"salesbillItemNo":"1","salesbillNo":"IB2311016220-84","invoiceItemId":1037276995329318912}]}
2023-11-02 16:08:48,581 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/MRPTXzxU
2023-11-02 16:08:48,581 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/MRPTXzxU
2023-11-02 16:08:48,950 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/MRPTXzxU
2023-11-02 16:08:48,966 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/bAg6Khsu
2023-11-02 16:08:48,966 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/bAg6Khsu
2023-11-02 16:08:49,341 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/bAg6Khsu
2023-11-02 16:08:49,622 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:08:49,810 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:08:50,075 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:08:50,263 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:09:05,154 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:09:05,154 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277129651617792,"preInvoiceId":1037178929934880768,"batchNo":1037178927724625920,"outBatchNo":1037178927724625920,"salesbillId":"1037178927418441728","salesbillNo":"IB2311016220-82","invoiceCode":"","invoiceNo":"23942000000023128151","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":"厦门象森铝业有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA31KKG5X5","purchaserTel":"0592-2650380","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路85号象屿集团大厦B栋7层03单元","purchaserBankName":"中国光大银行股份限公司厦门分行","purchaserBankAccount":"37510188000950281","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象森9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2590.750000,"amountWithoutTax":2444.100000,"taxAmount":146.650000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912539415,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/LpvQ5jdF","receiveUserEmail":"hlj@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象森9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912539382,"createUserId":"0","updateTime":1698912548443,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912539415,"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/A9H7Ctc9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023128151","xmlUrl":"https://s.xforceplus.com/xE9WDZ5K","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277129756475392,"invoiceId":1037277129651617792,"preInvoiceId":1037178929934880768,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178929934880769,"invoiceCode":"","invoiceNo":"23942000000023128151","salesListNo":"","cargoCode":"1719891298752143441","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2444.100000,"taxAmount":146.650000,"amountWithTax":2590.750000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912539411,"updateTime":1698912539423,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-82","salesbillId":1037178927418441728,"amountWithTax":2590.75,"alreadyAmountWithTax":2590.750000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178927418441729,"salesbillItemNo":"1","amountWithTax":2590.75,"alreayAmountWithTax":2590.750000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2444.100000,"taxAmount":146.650000,"amountWithTax":2590.750000,"preInvoiceItemId":1037178929934880769,"salesbillItemId":1037178927418441729,"salesbillItemNo":"1","salesbillNo":"IB2311016220-82","invoiceItemId":1037277129756475392}]}
2023-11-02 16:09:06,091 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/LpvQ5jdF
2023-11-02 16:09:06,091 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/LpvQ5jdF
2023-11-02 16:09:06,418 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/LpvQ5jdF
2023-11-02 16:09:07,291 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:09:07,460 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:09:07,929 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:09:07,929 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277095602540544,"preInvoiceId":1037178931524526080,"batchNo":1037178930253791232,"outBatchNo":1037178930253791232,"salesbillId":"1037178929918246912","salesbillNo":"IB2311016220-80","invoiceCode":"","invoiceNo":"23942000000023128112","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":"厦门象屿铝晟有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA349RAE7X","purchaserTel":"0592-2650380","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路85号象屿集团大厦B栋7层01单元","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserBankAccount":"129260100100250142","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"铝晟9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":47373.900000,"amountWithoutTax":44692.360000,"taxAmount":2681.540000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912531284,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/WNCA1p60","receiveUserEmail":"hlj@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"铝晟9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912531264,"createUserId":"0","updateTime":1698912551357,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912531284,"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/jZteLMwH","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023128112","xmlUrl":"https://s.xforceplus.com/giseOcJf","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277095652872192,"invoiceId":1037277095602540544,"preInvoiceId":1037178931524526080,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178931524526081,"invoiceCode":"","invoiceNo":"23942000000023128112","salesListNo":"","cargoCode":"1719891298752143439","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":44692.360000,"taxAmount":2681.540000,"amountWithTax":47373.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912531280,"updateTime":1698912531292,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-80","salesbillId":1037178929918246912,"amountWithTax":47373.90,"alreadyAmountWithTax":47373.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178929918246913,"salesbillItemNo":"1","amountWithTax":47373.90,"alreayAmountWithTax":47373.900000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":44692.360000,"taxAmount":2681.540000,"amountWithTax":47373.900000,"preInvoiceItemId":1037178931524526081,"salesbillItemId":1037178929918246913,"salesbillItemNo":"1","salesbillNo":"IB2311016220-80","invoiceItemId":1037277095652872192}]}
2023-11-02 16:09:08,940 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/WNCA1p60
2023-11-02 16:09:08,940 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/WNCA1p60
2023-11-02 16:09:09,347 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/WNCA1p60
2023-11-02 16:09:10,019 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:09:10,196 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:09:10,730 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:09:10,730 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277167308050432,"preInvoiceId":1037178927518965760,"batchNo":1037178924427902976,"outBatchNo":1037178924427902976,"salesbillId":"1037178924088242176","salesbillNo":"IB2311016220-78","invoiceCode":"","invoiceNo":"23942000000023128170","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":"厦门象屿速传供应链发展股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200705491866J","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050001139","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"速传（本部）9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912548381,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/boqPyUu1","receiveUserEmail":"zengyh3@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"速传（本部）9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912548360,"createUserId":"0","updateTime":1698912554097,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912548381,"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/oELQxgiI","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023128170","xmlUrl":"https://s.xforceplus.com/gezApYf4","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277167362576384,"invoiceId":1037277167308050432,"preInvoiceId":1037178927518965760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178927523160064,"invoiceCode":"","invoiceNo":"23942000000023128170","salesListNo":"","cargoCode":"1719891298752143437","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":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912548377,"updateTime":1698912548388,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-78","salesbillId":1037178924088242176,"amountWithTax":114471.47,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178924088242177,"salesbillItemNo":"1","amountWithTax":114471.47,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1037178927523160064,"salesbillItemId":1037178924088242177,"salesbillItemNo":"1","salesbillNo":"IB2311016220-78","invoiceItemId":1037277167362576384}]}
2023-11-02 16:09:11,639 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/boqPyUu1
2023-11-02 16:09:11,639 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/boqPyUu1
2023-11-02 16:09:12,045 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/boqPyUu1
2023-11-02 16:09:12,737 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:09:12,925 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:09:18,825 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:09:18,825 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277215462883328,"preInvoiceId":1037178927523160066,"batchNo":1037178924427902976,"outBatchNo":1037178924427902976,"salesbillId":"1037178924088242176","salesbillNo":"IB2311016220-78","invoiceCode":"","invoiceNo":"23942000000023137072","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":"厦门象屿速传供应链发展股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200705491866J","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050001139","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"速传（本部）9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":14471.480000,"amountWithoutTax":13652.340000,"taxAmount":819.140000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912559864,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ONr1PysL","receiveUserEmail":"zengyh3@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"速传（本部）9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912559840,"createUserId":"0","updateTime":1698912562009,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912559864,"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/UtJc3ORQ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023137072","xmlUrl":"https://s.xforceplus.com/j7UGwhqO","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277215521603584,"invoiceId":1037277215462883328,"preInvoiceId":1037178927523160066,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178927523160067,"invoiceCode":"","invoiceNo":"23942000000023137072","salesListNo":"","cargoCode":"1719891298752143437","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":13652.340000,"taxAmount":819.140000,"amountWithTax":14471.480000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912559859,"updateTime":1698912559872,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-78","salesbillId":1037178924088242176,"amountWithTax":114471.47,"alreadyAmountWithTax":14471.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178924088242177,"salesbillItemNo":"1","amountWithTax":114471.47,"alreayAmountWithTax":14471.480000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":13652.340000,"taxAmount":819.140000,"amountWithTax":14471.480000,"preInvoiceItemId":1037178927523160067,"salesbillItemId":1037178924088242177,"salesbillItemNo":"1","salesbillNo":"IB2311016220-78","invoiceItemId":1037277215521603584}]}
2023-11-02 16:09:19,591 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ONr1PysL
2023-11-02 16:09:19,591 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ONr1PysL
2023-11-02 16:09:19,981 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ONr1PysL
2023-11-02 16:09:20,931 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:09:21,103 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:09:38,102 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 16:09:38,102 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311026221-2","processRemark":"作废成功"}],"items":[]}
2023-11-02 16:09:38,102 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 16:09:38,102 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311026221-1","processRemark":"作废成功"}],"items":[]}
2023-11-02 16:09:38,212 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 16:09:38,212 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311026221-3","processRemark":"作废成功"}],"items":[]}
2023-11-02 16:09:38,649 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 16:09:38,649 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311026221-4","processRemark":"作废成功"}],"items":[]}
2023-11-02 16:09:46,505 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:09:46,505 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:09:51,195 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:09:51,195 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277240872226816,"preInvoiceId":1037178918748676096,"batchNo":1037178917612236800,"outBatchNo":1037178917612236800,"salesbillId":"1037178917381550080","salesbillNo":"IB2311016220-79","invoiceCode":"","invoiceNo":"23942000000023128212","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":"厦门象屿易联多式联运有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA33KCHK9X","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层11B单元","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserBankAccount":"422178913576","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"易联多式联运9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":29341.470000,"amountWithoutTax":27680.630000,"taxAmount":1660.840000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912565920,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ucwkeeSb","receiveUserEmail":"zengyh3@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"易联多式联运9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912565899,"createUserId":"0","updateTime":1698912594450,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912565920,"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/S2NUJUS1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023128212","xmlUrl":"https://s.xforceplus.com/xtFjaZOi","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277240926752768,"invoiceId":1037277240872226816,"preInvoiceId":1037178918748676096,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178918748676097,"invoiceCode":"","invoiceNo":"23942000000023128212","salesListNo":"","cargoCode":"1719891298752143438","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":27680.630000,"taxAmount":1660.840000,"amountWithTax":29341.470000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912565916,"updateTime":1698912565928,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-79","salesbillId":1037178917381550080,"amountWithTax":29341.47,"alreadyAmountWithTax":29341.470000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178917381550081,"salesbillItemNo":"1","amountWithTax":29341.47,"alreayAmountWithTax":29341.470000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":27680.630000,"taxAmount":1660.840000,"amountWithTax":29341.470000,"preInvoiceItemId":1037178918748676097,"salesbillItemId":1037178917381550081,"salesbillItemNo":"1","salesbillNo":"IB2311016220-79","invoiceItemId":1037277240926752768}]}
2023-11-02 16:09:52,086 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ucwkeeSb
2023-11-02 16:09:52,086 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ucwkeeSb
2023-11-02 16:09:52,477 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ucwkeeSb
2023-11-02 16:09:53,400 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:09:53,619 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:09:57,029 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:09:57,029 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277315551842304,"preInvoiceId":1037178912939528192,"batchNo":1037178911639470080,"outBatchNo":1037178911639470080,"salesbillId":"1037178911304003584","salesbillNo":"IB2311016220-74","invoiceCode":"","invoiceNo":"23942000000023128240","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":"厦门象屿同道供应链有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350212MA2XNPLB8K","purchaserTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼404","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"35150198040100000406","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿同道9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":19086.030000,"amountWithoutTax":18005.690000,"taxAmount":1080.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912583724,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ag8eiBxz","receiveUserEmail":"jyming@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿同道9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912583703,"createUserId":"0","updateTime":1698912600169,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912583724,"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/cq4BsxaS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023128240","xmlUrl":"https://s.xforceplus.com/pzsg8kkH","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277315602173952,"invoiceId":1037277315551842304,"preInvoiceId":1037178912939528192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178912939528193,"invoiceCode":"","invoiceNo":"23942000000023128240","salesListNo":"","cargoCode":"1719891298752143433","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":18005.690000,"taxAmount":1080.340000,"amountWithTax":19086.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912583720,"updateTime":1698912583732,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-74","salesbillId":1037178911304003584,"amountWithTax":19086.03,"alreadyAmountWithTax":19086.030000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178911304003585,"salesbillItemNo":"1","amountWithTax":19086.03,"alreayAmountWithTax":19086.030000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":18005.690000,"taxAmount":1080.340000,"amountWithTax":19086.030000,"preInvoiceItemId":1037178912939528193,"salesbillItemId":1037178911304003585,"salesbillItemNo":"1","salesbillNo":"IB2311016220-74","invoiceItemId":1037277315602173952}]}
2023-11-02 16:09:57,999 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ag8eiBxz
2023-11-02 16:09:57,999 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ag8eiBxz
2023-11-02 16:09:58,422 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ag8eiBxz
2023-11-02 16:09:59,166 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:09:59,370 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:10:02,014 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:10:02,014 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277277916069888,"preInvoiceId":1037178913103138816,"batchNo":1037178911559778304,"outBatchNo":1037178911559778304,"salesbillId":"1037178911303835648","salesbillNo":"IB2311016220-77","invoiceCode":"","invoiceNo":"23942000000023128226","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":"厦门象盛镍业有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200M0000BLY29","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区港中路1260号301-10单元","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"4100023009200268860","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象盛镍业9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":7411.510000,"amountWithoutTax":6991.990000,"taxAmount":419.520000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912574751,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/twqKzsUB","receiveUserEmail":"lhuij@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象盛镍业9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912574731,"createUserId":"0","updateTime":1698912605478,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912574751,"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/mxRCOgrl","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023128226","xmlUrl":"https://s.xforceplus.com/F9vtMfMc","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277277970595840,"invoiceId":1037277277916069888,"preInvoiceId":1037178913103138816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178913103138817,"invoiceCode":"","invoiceNo":"23942000000023128226","salesListNo":"","cargoCode":"1719891298752143436","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":6991.990000,"taxAmount":419.520000,"amountWithTax":7411.510000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912574748,"updateTime":1698912574758,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-77","salesbillId":1037178911303835648,"amountWithTax":7411.51,"alreadyAmountWithTax":7411.510000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178911303835649,"salesbillItemNo":"1","amountWithTax":7411.51,"alreayAmountWithTax":7411.510000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6991.990000,"taxAmount":419.520000,"amountWithTax":7411.510000,"preInvoiceItemId":1037178913103138817,"salesbillItemId":1037178911303835649,"salesbillItemNo":"1","salesbillNo":"IB2311016220-77","invoiceItemId":1037277277970595840}]}
2023-11-02 16:10:02,359 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:10:02,359 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277379552727040,"preInvoiceId":1037178906534862848,"batchNo":1037178904882524160,"outBatchNo":1037178904882524160,"salesbillId":"1037178904660226048","salesbillNo":"IB2311016220-75","invoiceCode":"","invoiceNo":"23942000000023137160","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":"大连象屿农产有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91210200098872906J","purchaserTel":"","purchaserAddress":"辽宁省大连市中山区港兴路6号大连万达中心写字楼28层08-12单元","purchaserBankName":"工商银行大连二七广场支行营业部","purchaserBankAccount":"3400200209300284222","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"大连农产9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4431.570000,"amountWithoutTax":4180.730000,"taxAmount":250.840000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912598984,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/mM10gsKt","receiveUserEmail":"wang.ning@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"大连农产9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912598962,"createUserId":"0","updateTime":1698912605544,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912598984,"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/wtug05N7","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023137160","xmlUrl":"https://s.xforceplus.com/aWx1PQj2","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277379611447296,"invoiceId":1037277379552727040,"preInvoiceId":1037178906534862848,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178906534862849,"invoiceCode":"","invoiceNo":"23942000000023137160","salesListNo":"","cargoCode":"1719891298752143434","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4180.730000,"taxAmount":250.840000,"amountWithTax":4431.570000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912598981,"updateTime":1698912598992,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-75","salesbillId":1037178904660226048,"amountWithTax":4431.57,"alreadyAmountWithTax":4431.570000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178904660226049,"salesbillItemNo":"1","amountWithTax":4431.57,"alreayAmountWithTax":4431.570000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4180.730000,"taxAmount":250.840000,"amountWithTax":4431.570000,"preInvoiceItemId":1037178906534862849,"salesbillItemId":1037178904660226049,"salesbillItemNo":"1","salesbillNo":"IB2311016220-75","invoiceItemId":1037277379611447296}]}
2023-11-02 16:10:03,312 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/twqKzsUB
2023-11-02 16:10:03,312 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/twqKzsUB
2023-11-02 16:10:03,609 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/mM10gsKt
2023-11-02 16:10:03,609 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/mM10gsKt
2023-11-02 16:10:03,796 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/twqKzsUB
2023-11-02 16:10:04,056 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/mM10gsKt
2023-11-02 16:10:04,931 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:10:05,377 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:10:05,377 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277345562087424,"preInvoiceId":1037178910204874752,"batchNo":1037178908867112960,"outBatchNo":1037178908867112960,"salesbillId":"1037178908531400704","salesbillNo":"IB2311016220-76","invoiceCode":"","invoiceNo":"23942000000023137145","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":"厦门象屿智运供应链有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA33Y8TX7D","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋6层02单元","purchaserBankName":"中国农业银行厦门自贸区试验区支行3400200209300284222","purchaserBankAccount":"3400200209300284222","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿智运9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":27973.440000,"amountWithoutTax":26390.040000,"taxAmount":1583.400000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912590881,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/NEu0EXtI","receiveUserEmail":"h.dai@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿智运9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912590860,"createUserId":"0","updateTime":1698912608720,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912590881,"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/rG3aumNf","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023137145","xmlUrl":"https://s.xforceplus.com/WEURHiP0","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277345620807680,"invoiceId":1037277345562087424,"preInvoiceId":1037178910204874752,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178910204874753,"invoiceCode":"","invoiceNo":"23942000000023137145","salesListNo":"","cargoCode":"1719891298752143435","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":26390.040000,"taxAmount":1583.400000,"amountWithTax":27973.440000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912590877,"updateTime":1698912590889,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-76","salesbillId":1037178908531400704,"amountWithTax":27973.44,"alreadyAmountWithTax":27973.440000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178908531400705,"salesbillItemNo":"1","amountWithTax":27973.44,"alreayAmountWithTax":27973.440000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":26390.040000,"taxAmount":1583.400000,"amountWithTax":27973.440000,"preInvoiceItemId":1037178910204874753,"salesbillItemId":1037178908531400705,"salesbillItemNo":"1","salesbillNo":"IB2311016220-76","invoiceItemId":1037277345620807680}]}
2023-11-02 16:10:06,266 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NEu0EXtI
2023-11-02 16:10:06,266 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NEu0EXtI
2023-11-02 16:10:06,653 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NEu0EXtI
2023-11-02 16:10:08,556 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:10:08,894 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:10:08,925 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:10:09,066 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:10:09,113 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:10:26,475 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:10:26,475 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277444740603904,"preInvoiceId":1037178901350387712,"batchNo":1037178899660615680,"outBatchNo":1037178899660615680,"salesbillId":"1037178899387985920","salesbillNo":"IB2311016220-73","invoiceCode":"","invoiceNo":"23942000000023137191","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":"上海象屿牧盛贸易有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310113MA1GMG3N4Q","purchaserTel":"","purchaserAddress":"上海市宝山区罗东路2459号-2","purchaserBankName":"中国工商银行股份有限公司上海市新闸路支行","purchaserBankAccount":"1001142809000012289","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿牧盛9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1499.040000,"amountWithoutTax":1414.190000,"taxAmount":84.850000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912614526,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/b8BcAu80","receiveUserEmail":"lijiao@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿牧盛9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912614504,"createUserId":"0","updateTime":1698912629886,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912614526,"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/evChUetk","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023137191","xmlUrl":"https://s.xforceplus.com/QxqhCh9x","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277444795129856,"invoiceId":1037277444740603904,"preInvoiceId":1037178901350387712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178901350387713,"invoiceCode":"","invoiceNo":"23942000000023137191","salesListNo":"","cargoCode":"1719891298752143432","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1414.190000,"taxAmount":84.850000,"amountWithTax":1499.040000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912614522,"updateTime":1698912614534,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-73","salesbillId":1037178899387985920,"amountWithTax":1499.04,"alreadyAmountWithTax":1499.040000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178899387985921,"salesbillItemNo":"1","amountWithTax":1499.04,"alreayAmountWithTax":1499.040000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1414.190000,"taxAmount":84.850000,"amountWithTax":1499.040000,"preInvoiceItemId":1037178901350387713,"salesbillItemId":1037178899387985921,"salesbillItemNo":"1","salesbillNo":"IB2311016220-73","invoiceItemId":1037277444795129856}]}
2023-11-02 16:10:27,360 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/b8BcAu80
2023-11-02 16:10:27,360 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/b8BcAu80
2023-11-02 16:10:27,751 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/b8BcAu80
2023-11-02 16:10:28,594 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:10:28,782 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:10:29,431 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:10:29,431 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276137614835712,"preInvoiceId":1037179016824107008,"batchNo":1037179014949371904,"outBatchNo":1037179014949371904,"salesbillId":"1037179014634799104","salesbillNo":"IB2311016220-107","invoiceCode":"","invoiceNo":"23942000000023127606","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":"厦门国际邮轮母港集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350206079357773W","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"母港本部202309餐厅食材成本费用","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":36270.960000,"amountWithoutTax":34217.890000,"taxAmount":2053.070000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912302885,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/CUb913EO","receiveUserEmail":"zhangyi@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"母港本部202309餐厅食材成本费用","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912302861,"createUserId":"0","updateTime":1698912310213,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912302885,"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/OuD6qdaH","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023127606","xmlUrl":"https://s.xforceplus.com/ae5dSvcS","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276137677750272,"invoiceId":1037276137614835712,"preInvoiceId":1037179016824107008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037179016824107009,"invoiceCode":"","invoiceNo":"23942000000023127606","salesListNo":"","cargoCode":"1719891298752143466","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":34217.890000,"taxAmount":2053.070000,"amountWithTax":36270.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912302881,"updateTime":1698912302894,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-107","salesbillId":1037179014634799104,"amountWithTax":36270.96,"alreadyAmountWithTax":36270.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037179014634799105,"salesbillItemNo":"1","amountWithTax":36270.96,"alreayAmountWithTax":36270.960000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":34217.890000,"taxAmount":2053.070000,"amountWithTax":36270.960000,"preInvoiceItemId":1037179016824107009,"salesbillItemId":1037179014634799105,"salesbillItemNo":"1","salesbillNo":"IB2311016220-107","invoiceItemId":1037276137677750272}]}
2023-11-02 16:10:29,494 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:10:29,494 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276108234018816,"preInvoiceId":1037179019361353728,"batchNo":1037179017956687872,"outBatchNo":1037179017956687872,"salesbillId":"1037179017625337856","salesbillNo":"IB2311016220-108","invoiceCode":"","invoiceNo":"23942000000023136469","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":"厦门象恒创业投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2YBAEF00","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿97号厦门国际航运中心D栋11层03单元","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserBankAccount":"35150198040100000739","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象恒创投9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2188.540000,"amountWithoutTax":2064.660000,"taxAmount":123.880000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912295891,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Uj5wpBpx","receiveUserEmail":"wana@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象恒创投9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912295857,"createUserId":"0","updateTime":1698912304101,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912295891,"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/RrmxEsSH","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023136469","xmlUrl":"https://s.xforceplus.com/g9ok163A","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276108343070720,"invoiceId":1037276108234018816,"preInvoiceId":1037179019361353728,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037179019361353729,"invoiceCode":"","invoiceNo":"23942000000023136469","salesListNo":"","cargoCode":"1719891298752143467","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2064.660000,"taxAmount":123.880000,"amountWithTax":2188.540000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912295887,"updateTime":1698912295901,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-108","salesbillId":1037179017625337856,"amountWithTax":2188.54,"alreadyAmountWithTax":2188.540000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037179017625337857,"salesbillItemNo":"1","amountWithTax":2188.54,"alreayAmountWithTax":2188.540000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2064.660000,"taxAmount":123.880000,"amountWithTax":2188.540000,"preInvoiceItemId":1037179019361353729,"salesbillItemId":1037179017625337857,"salesbillItemNo":"1","salesbillNo":"IB2311016220-108","invoiceItemId":1037276108343070720}]}
2023-11-02 16:10:30,253 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/CUb913EO
2023-11-02 16:10:30,253 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/CUb913EO
2023-11-02 16:10:30,284 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Uj5wpBpx
2023-11-02 16:10:30,284 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Uj5wpBpx
2023-11-02 16:10:30,625 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/CUb913EO
2023-11-02 16:10:30,625 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Uj5wpBpx
2023-11-02 16:10:31,094 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:10:31,125 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:10:31,312 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:10:31,375 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:10:32,085 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:10:32,085 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277494749003776,"preInvoiceId":1037178897189974016,"batchNo":1037178895877275648,"outBatchNo":1037178895877275648,"salesbillId":"1037178895554392064","salesbillNo":"IB2311016220-71","invoiceCode":"","invoiceNo":"23942000000023137212","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":"厦门象屿新能源有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA32CMM34W","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层10单元","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserBankAccount":"40-377001040017314","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"新能源9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":40842.350000,"amountWithoutTax":38530.520000,"taxAmount":2311.830000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912626451,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/HVSkXRIZ","receiveUserEmail":"huangjn@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"新能源9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912626426,"createUserId":"0","updateTime":1698912635496,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912626451,"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/DgV7Rjx6","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023137212","xmlUrl":"https://s.xforceplus.com/YjdfLcJa","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277494811918336,"invoiceId":1037277494749003776,"preInvoiceId":1037178897189974016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178897189974017,"invoiceCode":"","invoiceNo":"23942000000023137212","salesListNo":"","cargoCode":"1719891298752143430","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":38530.520000,"taxAmount":2311.830000,"amountWithTax":40842.350000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912626447,"updateTime":1698912626459,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-71","salesbillId":1037178895554392064,"amountWithTax":40842.35,"alreadyAmountWithTax":40842.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178895554392065,"salesbillItemNo":"1","amountWithTax":40842.35,"alreayAmountWithTax":40842.350000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":38530.520000,"taxAmount":2311.830000,"amountWithTax":40842.350000,"preInvoiceItemId":1037178897189974017,"salesbillItemId":1037178895554392065,"salesbillItemNo":"1","salesbillNo":"IB2311016220-71","invoiceItemId":1037277494811918336}]}
2023-11-02 16:10:32,996 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/HVSkXRIZ
2023-11-02 16:10:32,996 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/HVSkXRIZ
2023-11-02 16:10:33,371 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/HVSkXRIZ
2023-11-02 16:10:34,038 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:10:34,210 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:10:46,514 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:10:46,514 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:10:48,214 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:10:48,214 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277418945597440,"preInvoiceId":1037178905536614400,"batchNo":1037178903930249216,"outBatchNo":1037178903930249216,"salesbillId":"1037178903594872832","salesbillNo":"IB2311016220-72","invoiceCode":"","invoiceNo":"23942000000023128281","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":"厦门象屿汽车有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2YM8YBXF","purchaserTel":"0592-5601127","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税港区）海景南二路45号4楼03单元F0052","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"40377001040015607","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿汽车9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":406.340000,"amountWithoutTax":383.340000,"taxAmount":23.000000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912608378,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1fp5M4Ke","receiveUserEmail":"huangjn@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿汽车9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912608354,"createUserId":"0","updateTime":1698912651527,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912608378,"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/0x0QXMOj","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023128281","xmlUrl":"https://s.xforceplus.com/snU5C8xq","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277419004317696,"invoiceId":1037277418945597440,"preInvoiceId":1037178905536614400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178905536614401,"invoiceCode":"","invoiceNo":"23942000000023128281","salesListNo":"","cargoCode":"1719891298752143431","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":383.340000,"taxAmount":23.000000,"amountWithTax":406.340000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912608373,"updateTime":1698912608387,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-72","salesbillId":1037178903594872832,"amountWithTax":406.34,"alreadyAmountWithTax":406.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178903594872833,"salesbillItemNo":"1","amountWithTax":406.34,"alreayAmountWithTax":406.340000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":383.340000,"taxAmount":23.000000,"amountWithTax":406.340000,"preInvoiceItemId":1037178905536614401,"salesbillItemId":1037178903594872833,"salesbillItemNo":"1","salesbillNo":"IB2311016220-72","invoiceItemId":1037277419004317696}]}
2023-11-02 16:10:48,370 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:10:48,370 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277570309672960,"preInvoiceId":1037178892932730880,"batchNo":1037178891192315904,"outBatchNo":1037178891192315904,"salesbillId":"1037178890856693760","salesbillNo":"IB2311016220-68","invoiceCode":"","invoiceNo":"23942000000023128360","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":"厦门象屿矿业有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA31P705XJ","purchaserTel":"","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5层01单元之一","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"40377001040016407","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿矿业9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":39832.850000,"amountWithoutTax":37578.160000,"taxAmount":2254.690000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912644462,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/y06YzwhZ","receiveUserEmail":"zyeq@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿矿业9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912644443,"createUserId":"0","updateTime":1698912651592,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912644462,"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/NnQJJSU6","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023128360","xmlUrl":"https://s.xforceplus.com/wV1D9wO5","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277570360004608,"invoiceId":1037277570309672960,"preInvoiceId":1037178892932730880,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178892932730881,"invoiceCode":"","invoiceNo":"23942000000023128360","salesListNo":"","cargoCode":"1719891298752143427","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":37578.160000,"taxAmount":2254.690000,"amountWithTax":39832.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912644459,"updateTime":1698912644469,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-68","salesbillId":1037178890856693760,"amountWithTax":39832.85,"alreadyAmountWithTax":39832.850000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178890856693761,"salesbillItemNo":"1","amountWithTax":39832.85,"alreayAmountWithTax":39832.850000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":37578.160000,"taxAmount":2254.690000,"amountWithTax":39832.850000,"preInvoiceItemId":1037178892932730881,"salesbillItemId":1037178890856693761,"salesbillItemNo":"1","salesbillNo":"IB2311016220-68","invoiceItemId":1037277570360004608}]}
2023-11-02 16:10:49,178 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1fp5M4Ke
2023-11-02 16:10:49,178 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1fp5M4Ke
2023-11-02 16:10:49,473 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/y06YzwhZ
2023-11-02 16:10:49,473 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/y06YzwhZ
2023-11-02 16:10:49,568 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1fp5M4Ke
2023-11-02 16:10:49,818 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/y06YzwhZ
2023-11-02 16:10:50,422 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:10:50,591 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:10:50,672 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:10:50,876 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:11:09,176 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:11:09,176 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277674999500800,"preInvoiceId":1037178877426077696,"batchNo":1037178876176629760,"outBatchNo":1037178876176629760,"salesbillId":"1037178875862134784","salesbillNo":"IB2311016220-63","invoiceCode":"","invoiceNo":"23942000000023128401","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":"厦门兴融供应链科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA31U5WUXQ","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋8层09单元","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"419575942656","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"厦门兴融9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6633.120000,"amountWithoutTax":6257.660000,"taxAmount":375.460000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912669422,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/VA7To5LG","receiveUserEmail":"huangtx@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"厦门兴融9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912669403,"createUserId":"0","updateTime":1698912672467,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912669423,"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/2o9Icxx6","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023128401","xmlUrl":"https://s.xforceplus.com/wSJWltOb","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277675049832448,"invoiceId":1037277674999500800,"preInvoiceId":1037178877426077696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178877426077697,"invoiceCode":"","invoiceNo":"23942000000023128401","salesListNo":"","cargoCode":"1719891298752143422","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":6257.660000,"taxAmount":375.460000,"amountWithTax":6633.120000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912669419,"updateTime":1698912669431,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-63","salesbillId":1037178875862134784,"amountWithTax":6633.12,"alreadyAmountWithTax":6633.120000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178875862134785,"salesbillItemNo":"1","amountWithTax":6633.12,"alreayAmountWithTax":6633.120000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6257.660000,"taxAmount":375.460000,"amountWithTax":6633.120000,"preInvoiceItemId":1037178877426077697,"salesbillItemId":1037178875862134785,"salesbillItemNo":"1","salesbillNo":"IB2311016220-63","invoiceItemId":1037277675049832448}]}
2023-11-02 16:11:10,093 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/VA7To5LG
2023-11-02 16:11:10,093 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/VA7To5LG
2023-11-02 16:11:10,487 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/VA7To5LG
2023-11-02 16:11:11,332 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:11:11,504 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:11:13,255 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:11:13,255 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277520061911040,"preInvoiceId":1037178894379732992,"batchNo":1037178893088141312,"outBatchNo":1037178893088141312,"salesbillId":"1037178892467384320","salesbillNo":"IB2311016220-70","invoiceCode":"","invoiceNo":"23942000000023128336","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":"象晖能源（厦门）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA333YD15E","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路97号厦门国际航运中心D栋9层01B-03单元之二","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"405277948402","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象晖能源9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10620.650000,"amountWithoutTax":10019.480000,"taxAmount":601.170000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912632482,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/KEfsiVFz","receiveUserEmail":"wzhuoy@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象晖能源9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912632464,"createUserId":"0","updateTime":1698912676560,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912632482,"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/VVj5qAY3","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023128336","xmlUrl":"https://s.xforceplus.com/nLf0K3t8","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277520112242688,"invoiceId":1037277520061911040,"preInvoiceId":1037178894379732992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178894379732993,"invoiceCode":"","invoiceNo":"23942000000023128336","salesListNo":"","cargoCode":"1719891298752143429","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":10019.480000,"taxAmount":601.170000,"amountWithTax":10620.650000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912632479,"updateTime":1698912632489,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-70","salesbillId":1037178892467384320,"amountWithTax":10620.65,"alreadyAmountWithTax":10620.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178892467384321,"salesbillItemNo":"1","amountWithTax":10620.65,"alreayAmountWithTax":10620.650000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10019.480000,"taxAmount":601.170000,"amountWithTax":10620.650000,"preInvoiceItemId":1037178894379732993,"salesbillItemId":1037178892467384321,"salesbillItemNo":"1","salesbillNo":"IB2311016220-70","invoiceItemId":1037277520112242688}]}
2023-11-02 16:11:14,281 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/KEfsiVFz
2023-11-02 16:11:14,281 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/KEfsiVFz
2023-11-02 16:11:14,687 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/KEfsiVFz
2023-11-02 16:11:15,719 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:11:15,969 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:11:32,146 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:11:32,146 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276228694396928,"preInvoiceId":1037179004190556163,"batchNo":1037179002420895744,"outBatchNo":1037179002420895744,"salesbillId":"1037179002093740032","salesbillNo":"IB2311016220-103","invoiceCode":"","invoiceNo":"23942000000023127642","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":"厦门象屿科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200M0001BEPXA","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层18单元","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"35101566001052515940","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"科技公司9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":35493.880000,"amountWithoutTax":33484.790000,"taxAmount":2009.090000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912324598,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/NQ2pFYdN","receiveUserEmail":"zqianq@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"科技公司9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912324577,"createUserId":"0","updateTime":1698912336211,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912324598,"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/QaxfgmK5","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023127642","xmlUrl":"https://s.xforceplus.com/wYRLxCTh","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276228748922880,"invoiceId":1037276228694396928,"preInvoiceId":1037179004190556163,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037179004190556164,"invoiceCode":"","invoiceNo":"23942000000023127642","salesListNo":"","cargoCode":"1719891298752143462","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":33484.790000,"taxAmount":2009.090000,"amountWithTax":35493.880000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912324594,"updateTime":1698912324606,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-103","salesbillId":1037179002093740032,"amountWithTax":135493.87,"alreadyAmountWithTax":35493.880000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037179002093740033,"salesbillItemNo":"1","amountWithTax":135493.87,"alreayAmountWithTax":35493.880000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":33484.790000,"taxAmount":2009.090000,"amountWithTax":35493.880000,"preInvoiceItemId":1037179004190556164,"salesbillItemId":1037179002093740033,"salesbillItemNo":"1","salesbillNo":"IB2311016220-103","invoiceItemId":1037276228748922880}]}
2023-11-02 16:11:32,146 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:11:32,146 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276403848253440,"preInvoiceId":1037178992358711296,"batchNo":1037178990597242880,"outBatchNo":1037178990597242880,"salesbillId":"1037178990223859712","salesbillNo":"IB2311016220-102","invoiceCode":"","invoiceNo":"23942000000023127735","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":"厦门象屿盈信信息科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2XNNDD8A","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋7层06","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区航空港支行开户行账号：","purchaserBankAccount":"35150198190100000368","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿盈信9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":30526.700000,"amountWithoutTax":28798.770000,"taxAmount":1727.930000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912366358,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/RNfKfOJ2","receiveUserEmail":"zhanyb@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿盈信9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912366337,"createUserId":"0","updateTime":1698912377982,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912366358,"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/bCnsttBK","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023127735","xmlUrl":"https://s.xforceplus.com/99AlU2nm","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276403902779392,"invoiceId":1037276403848253440,"preInvoiceId":1037178992358711296,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178992358711297,"invoiceCode":"","invoiceNo":"23942000000023127735","salesListNo":"","cargoCode":"1719891298752143461","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":28798.770000,"taxAmount":1727.930000,"amountWithTax":30526.700000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912366354,"updateTime":1698912366366,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-102","salesbillId":1037178990223859712,"amountWithTax":30526.70,"alreadyAmountWithTax":30526.700000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178990223859713,"salesbillItemNo":"1","amountWithTax":30526.70,"alreayAmountWithTax":30526.700000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":28798.770000,"taxAmount":1727.930000,"amountWithTax":30526.700000,"preInvoiceItemId":1037178992358711297,"salesbillItemId":1037178990223859713,"salesbillItemNo":"1","salesbillNo":"IB2311016220-102","invoiceItemId":1037276403902779392}]}
2023-11-02 16:11:32,161 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:11:32,161 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276367907573760,"preInvoiceId":1037178997807108096,"batchNo":1037178996536377344,"outBatchNo":1037178996536377344,"salesbillId":"1037178996234465280","salesbillNo":"IB2311016220-101","invoiceCode":"","invoiceNo":"23942000000023127718","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":"厦门象盛商业保理有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MAC6B2EP3P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象盛保理9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":8230.380000,"amountWithoutTax":7764.510000,"taxAmount":465.870000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912357788,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/XgH4L2Px","receiveUserEmail":"zhangq2@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象盛保理9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912357768,"createUserId":"0","updateTime":1698912361001,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912357788,"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/6qvrKciy","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023127718","xmlUrl":"https://s.xforceplus.com/DPpVQP46","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276367957905408,"invoiceId":1037276367907573760,"preInvoiceId":1037178997807108096,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178997811302400,"invoiceCode":"","invoiceNo":"23942000000023127718","salesListNo":"","cargoCode":"1719891298752143460","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":7764.510000,"taxAmount":465.870000,"amountWithTax":8230.380000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912357784,"updateTime":1698912357795,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-101","salesbillId":1037178996234465280,"amountWithTax":8230.38,"alreadyAmountWithTax":8230.380000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178996234465281,"salesbillItemNo":"1","amountWithTax":8230.38,"alreayAmountWithTax":8230.380000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7764.510000,"taxAmount":465.870000,"amountWithTax":8230.380000,"preInvoiceItemId":1037178997811302400,"salesbillItemId":1037178996234465281,"salesbillItemNo":"1","salesbillNo":"IB2311016220-101","invoiceItemId":1037276367957905408}]}
2023-11-02 16:11:32,161 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:11:32,161 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276213070651392,"preInvoiceId":1037179007059460096,"batchNo":1037179005591957504,"outBatchNo":1037179005591957504,"salesbillId":"1037179005264801792","salesbillNo":"IB2311016220-104","invoiceCode":"","invoiceNo":"23942000000023127622","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":"厦门象屿创业投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200M00003B25T","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋11层03单元","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserBankAccount":"35101566001052514888","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿创投9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":8801.070000,"amountWithoutTax":8302.900000,"taxAmount":498.170000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912320871,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/du9lCePx","receiveUserEmail":"wana@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿创投9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912320852,"createUserId":"0","updateTime":1698912345730,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912320871,"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/YlHd5tgQ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023127622","xmlUrl":"https://s.xforceplus.com/LVp4d94P","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276213120983040,"invoiceId":1037276213070651392,"preInvoiceId":1037179007059460096,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037179007059460097,"invoiceCode":"","invoiceNo":"23942000000023127622","salesListNo":"","cargoCode":"1719891298752143463","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":8302.900000,"taxAmount":498.170000,"amountWithTax":8801.070000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912320868,"updateTime":1698912320878,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-104","salesbillId":1037179005264801792,"amountWithTax":8801.07,"alreadyAmountWithTax":8801.070000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037179005264801793,"salesbillItemNo":"1","amountWithTax":8801.07,"alreayAmountWithTax":8801.070000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8302.900000,"taxAmount":498.170000,"amountWithTax":8801.070000,"preInvoiceItemId":1037179007059460097,"salesbillItemId":1037179005264801793,"salesbillItemNo":"1","salesbillNo":"IB2311016220-104","invoiceItemId":1037276213120983040}]}
2023-11-02 16:11:32,161 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:11:32,161 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276304544190464,"preInvoiceId":1037179003666575360,"batchNo":1037179002328621056,"outBatchNo":1037179002328621056,"salesbillId":"1037179002072858624","salesbillNo":"IB2311016220-106","invoiceCode":"","invoiceNo":"23942000000023136578","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":"厦门碧海红帆文旅发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2Y7XWM39","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"9月份碧海红帆食材成本费用","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":14163.780000,"amountWithoutTax":13362.060000,"taxAmount":801.720000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912342715,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/7CvWOF7M","receiveUserEmail":"linpy@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"9月份碧海红帆食材成本费用","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912342656,"createUserId":"0","updateTime":1698912351586,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912342715,"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/58Qqva06","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023136578","xmlUrl":"https://s.xforceplus.com/4KaNaBdI","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276304724545536,"invoiceId":1037276304544190464,"preInvoiceId":1037179003666575360,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037179003666575361,"invoiceCode":"","invoiceNo":"23942000000023136578","salesListNo":"","cargoCode":"1719891298752143465","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":13362.060000,"taxAmount":801.720000,"amountWithTax":14163.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912342708,"updateTime":1698912342730,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-106","salesbillId":1037179002072858624,"amountWithTax":14163.78,"alreadyAmountWithTax":14163.780000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037179002072858625,"salesbillItemNo":"1","amountWithTax":14163.78,"alreayAmountWithTax":14163.780000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":13362.060000,"taxAmount":801.720000,"amountWithTax":14163.780000,"preInvoiceItemId":1037179003666575361,"salesbillItemId":1037179002072858625,"salesbillItemNo":"1","salesbillNo":"IB2311016220-106","invoiceItemId":1037276304724545536}]}
2023-11-02 16:11:33,162 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:11:33,162 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276270469697536,"preInvoiceId":1037179004190556160,"batchNo":1037179002420895744,"outBatchNo":1037179002420895744,"salesbillId":"1037179002093740032","salesbillNo":"IB2311016220-103","invoiceCode":"","invoiceNo":"23942000000023127662","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":"厦门象屿科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200M0001BEPXA","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层18单元","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"35101566001052515940","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"科技公司9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912334560,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/gCI9z2oy","receiveUserEmail":"zqianq@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"科技公司9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912334536,"createUserId":"0","updateTime":1698912372311,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912334560,"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/UXaa7v9l","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023127662","xmlUrl":"https://s.xforceplus.com/xvA8aF7H","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276270532612096,"invoiceId":1037276270469697536,"preInvoiceId":1037179004190556160,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037179004190556161,"invoiceCode":"","invoiceNo":"23942000000023127662","salesListNo":"","cargoCode":"1719891298752143462","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":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912334556,"updateTime":1698912334569,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-103","salesbillId":1037179002093740032,"amountWithTax":135493.87,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037179002093740033,"salesbillItemNo":"1","amountWithTax":135493.87,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1037179004190556161,"salesbillItemId":1037179002093740033,"salesbillItemNo":"1","salesbillNo":"IB2311016220-103","invoiceItemId":1037276270532612096}]}
2023-11-02 16:11:34,159 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:11:34,159 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276328908935168,"preInvoiceId":1037179000617259008,"batchNo":1037178999044648960,"outBatchNo":1037178999044648960,"salesbillId":"1037178998788796416","salesbillNo":"IB2311016220-105","invoiceCode":"","invoiceNo":"23942000000023127706","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":"厦门象屿采颐商业投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350213MA33WY0H15","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"9月份采颐食材成本费用","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10745.220000,"amountWithoutTax":10137.000000,"taxAmount":608.220000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912348497,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/B2BP61kT","receiveUserEmail":"huangqs@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"9月份采颐食材成本费用","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912348467,"createUserId":"0","updateTime":1698912377897,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912348497,"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/wZHtUfeP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023127706","xmlUrl":"https://s.xforceplus.com/8BHQY9g2","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276328988626944,"invoiceId":1037276328908935168,"preInvoiceId":1037179000617259008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037179000617259009,"invoiceCode":"","invoiceNo":"23942000000023127706","salesListNo":"","cargoCode":"1719891298752143464","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":10137.000000,"taxAmount":608.220000,"amountWithTax":10745.220000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912348493,"updateTime":1698912348506,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-105","salesbillId":1037178998788796416,"amountWithTax":10745.22,"alreadyAmountWithTax":10745.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178998788796417,"salesbillItemNo":"1","amountWithTax":10745.22,"alreayAmountWithTax":10745.220000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10137.000000,"taxAmount":608.220000,"amountWithTax":10745.220000,"preInvoiceItemId":1037179000617259009,"salesbillItemId":1037178998788796417,"salesbillItemNo":"1","salesbillNo":"IB2311016220-105","invoiceItemId":1037276328988626944}]}
2023-11-02 16:11:34,427 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NQ2pFYdN
2023-11-02 16:11:34,427 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NQ2pFYdN
2023-11-02 16:11:34,443 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/RNfKfOJ2
2023-11-02 16:11:34,443 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/RNfKfOJ2
2023-11-02 16:11:34,474 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XgH4L2Px
2023-11-02 16:11:34,474 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XgH4L2Px
2023-11-02 16:11:35,444 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/du9lCePx
2023-11-02 16:11:35,444 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/du9lCePx
2023-11-02 16:11:35,444 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/7CvWOF7M
2023-11-02 16:11:35,444 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/7CvWOF7M
2023-11-02 16:11:35,460 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XgH4L2Px
2023-11-02 16:11:35,539 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NQ2pFYdN
2023-11-02 16:11:35,554 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/RNfKfOJ2
2023-11-02 16:11:35,679 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/gCI9z2oy
2023-11-02 16:11:35,679 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/gCI9z2oy
2023-11-02 16:11:35,789 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/du9lCePx
2023-11-02 16:11:35,867 [116] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/B2BP61kT
2023-11-02 16:11:35,867 [116] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/B2BP61kT
2023-11-02 16:11:35,882 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/7CvWOF7M
2023-11-02 16:11:35,992 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:11:36,023 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:11:36,039 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:11:36,085 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/gCI9z2oy
2023-11-02 16:11:36,179 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:11:36,195 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:11:36,210 [116] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/B2BP61kT
2023-11-02 16:11:36,226 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:11:36,242 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:11:36,320 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:11:36,492 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:11:36,524 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:11:36,539 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:11:36,727 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:11:36,758 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:11:36,914 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:11:46,523 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:11:46,523 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:11:57,324 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:11:57,324 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277637343043584,"preInvoiceId":1037178885584314368,"batchNo":1037178884359626752,"outBatchNo":1037178884359626752,"salesbillId":"1037178884099579904","salesbillNo":"IB2311016220-69","invoiceCode":"","invoiceNo":"23942000000023128388","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":"厦门象屿物产有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350212MA2XQ0G984","purchaserTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼406","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserBankAccount":"422178913576","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿物产9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":23455.620000,"amountWithoutTax":22127.940000,"taxAmount":1327.680000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912660463,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0rB9tQx7","receiveUserEmail":"huangsy@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿物产9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912660424,"createUserId":"0","updateTime":1698912720593,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912660463,"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/1QhLPvTq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023128388","xmlUrl":"https://s.xforceplus.com/xUdYFIFm","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277637464678400,"invoiceId":1037277637343043584,"preInvoiceId":1037178885584314368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178885584314369,"invoiceCode":"","invoiceNo":"23942000000023128388","salesListNo":"","cargoCode":"1719891298752143428","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":22127.940000,"taxAmount":1327.680000,"amountWithTax":23455.620000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912660458,"updateTime":1698912660473,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-69","salesbillId":1037178884099579904,"amountWithTax":23455.62,"alreadyAmountWithTax":23455.620000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178884099579905,"salesbillItemNo":"1","amountWithTax":23455.62,"alreayAmountWithTax":23455.620000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":22127.940000,"taxAmount":1327.680000,"amountWithTax":23455.620000,"preInvoiceItemId":1037178885584314369,"salesbillItemId":1037178884099579905,"salesbillItemNo":"1","salesbillNo":"IB2311016220-69","invoiceItemId":1037277637464678400}]}
2023-11-02 16:11:58,230 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/0rB9tQx7
2023-11-02 16:11:58,230 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/0rB9tQx7
2023-11-02 16:11:58,667 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/0rB9tQx7
2023-11-02 16:11:59,975 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:12:00,131 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:12:37,134 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:12:37,134 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276510635511808,"preInvoiceId":1037178982224957440,"batchNo":1037178981013168128,"outBatchNo":1037178981013168128,"salesbillId":"1037178980749017088","salesbillNo":"IB2311016220-99","invoiceCode":"","invoiceNo":"23942000000023136682","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":"厦门金牛兴业创业投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2Y8WUDXC","purchaserTel":"0592-5603363","purchaserAddress":"中国（福建）自由贸易试验片区（保税区）屿南四路3号C栋10层05之一","purchaserBankName":"兴行厦门自贸试验区象屿支行","purchaserBankAccount":"129260100100283174","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"金牛兴业创业投资9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2403.790000,"amountWithoutTax":2267.730000,"taxAmount":136.060000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912392010,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/zpKBLrAc","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"金牛兴业创业投资9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912391771,"createUserId":"0","updateTime":1698912410487,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912392011,"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/qfeegXJG","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023136682","xmlUrl":"https://s.xforceplus.com/vrKDAmxl","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276511465984000,"invoiceId":1037276510635511808,"preInvoiceId":1037178982224957440,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178982229151744,"invoiceCode":"","invoiceNo":"23942000000023136682","salesListNo":"","cargoCode":"1719891298752143458","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2267.730000,"taxAmount":136.060000,"amountWithTax":2403.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912391999,"updateTime":1698912392069,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-99","salesbillId":1037178980749017088,"amountWithTax":2403.79,"alreadyAmountWithTax":2403.790000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178980749017089,"salesbillItemNo":"1","amountWithTax":2403.79,"alreayAmountWithTax":2403.790000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2267.730000,"taxAmount":136.060000,"amountWithTax":2403.790000,"preInvoiceItemId":1037178982229151744,"salesbillItemId":1037178980749017089,"salesbillItemNo":"1","salesbillNo":"IB2311016220-99","invoiceItemId":1037276511465984000}]}
2023-11-02 16:12:37,134 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:12:37,134 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276428687233024,"preInvoiceId":1037178986344079360,"batchNo":1037178984125341696,"outBatchNo":1037178984125341696,"salesbillId":"1037178983894745088","salesbillNo":"IB2311016220-100","invoiceCode":"","invoiceNo":"23942000000023136648","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":"厦门市象欣创业投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200M0000J9H9M","purchaserTel":"0592-5310366","purchaserAddress":"中国（福建）自由贸易试验区厦门片区(保税区)屿南四路3号C栋7层01","purchaserBankName":"工行厦门自贸区分行","purchaserBankAccount":"4100023009200275785","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象欣创投9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":962.640000,"amountWithoutTax":908.150000,"taxAmount":54.490000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912372279,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/tZQOWOl6","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象欣创投9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912372259,"createUserId":"0","updateTime":1698912402858,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912372279,"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/pmSeJStr","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023136648","xmlUrl":"https://s.xforceplus.com/qTcFmcgk","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276428737564672,"invoiceId":1037276428687233024,"preInvoiceId":1037178986344079360,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178986344079361,"invoiceCode":"","invoiceNo":"23942000000023136648","salesListNo":"","cargoCode":"1719891298752143459","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":908.150000,"taxAmount":54.490000,"amountWithTax":962.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912372275,"updateTime":1698912372287,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-100","salesbillId":1037178983894745088,"amountWithTax":962.64,"alreadyAmountWithTax":962.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178983894745089,"salesbillItemNo":"1","amountWithTax":962.64,"alreayAmountWithTax":962.640000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":908.150000,"taxAmount":54.490000,"amountWithTax":962.640000,"preInvoiceItemId":1037178986344079361,"salesbillItemId":1037178983894745089,"salesbillItemNo":"1","salesbillNo":"IB2311016220-100","invoiceItemId":1037276428737564672}]}
2023-11-02 16:12:37,134 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:12:37,134 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276689216393216,"preInvoiceId":1037178972187987968,"batchNo":1037178969848020992,"outBatchNo":1037178969848020992,"salesbillId":"1037178969508282368","salesbillNo":"IB2311016220-92","invoiceCode":"","invoiceNo":"23942000000023136775","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":"厦门瑞廷公寓管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA32W94419","purchaserTel":"","purchaserAddress":"厦门市湖里区马垅三路156号1001单元","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserBankAccount":"35150198040100001455","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"瑞廷公寓9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1569.870000,"amountWithoutTax":1481.010000,"taxAmount":88.860000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912434395,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/aRIitfCW","receiveUserEmail":"zgyang@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"瑞廷公寓9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912434373,"createUserId":"0","updateTime":1698912454208,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912434395,"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/ClMEiPHA","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023136775","xmlUrl":"https://s.xforceplus.com/4Zph39Kp","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276689275113472,"invoiceId":1037276689216393216,"preInvoiceId":1037178972187987968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178972187987969,"invoiceCode":"","invoiceNo":"23942000000023136775","salesListNo":"","cargoCode":"1719891298752143451","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1481.010000,"taxAmount":88.860000,"amountWithTax":1569.870000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912434392,"updateTime":1698912434403,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-92","salesbillId":1037178969508282368,"amountWithTax":1569.87,"alreadyAmountWithTax":1569.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178969508282369,"salesbillItemNo":"1","amountWithTax":1569.87,"alreayAmountWithTax":1569.870000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1481.010000,"taxAmount":88.860000,"amountWithTax":1569.870000,"preInvoiceItemId":1037178972187987969,"salesbillItemId":1037178969508282369,"salesbillItemNo":"1","salesbillNo":"IB2311016220-92","invoiceItemId":1037276689275113472}]}
2023-11-02 16:12:37,149 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:12:37,149 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276540410912768,"preInvoiceId":1037178981700947968,"batchNo":1037178980447027200,"outBatchNo":1037178980447027200,"salesbillId":"1037178980103094272","salesbillNo":"IB2311016220-97","invoiceCode":"","invoiceNo":"23942000000023136704","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":"厦门象屿小额贷款有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020030289920XM","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层07","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"35101566001052510604","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿小贷9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3124.190000,"amountWithoutTax":2947.350000,"taxAmount":176.840000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912398919,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/WHOtsjky","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿小贷9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912398895,"createUserId":"0","updateTime":1698912416885,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912398919,"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/PrnMhYm7","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023136704","xmlUrl":"https://s.xforceplus.com/KloJUc1L","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276540473827328,"invoiceId":1037276540410912768,"preInvoiceId":1037178981700947968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178981700947969,"invoiceCode":"","invoiceNo":"23942000000023136704","salesListNo":"","cargoCode":"1719891298752143456","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2947.350000,"taxAmount":176.840000,"amountWithTax":3124.190000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912398915,"updateTime":1698912398928,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-97","salesbillId":1037178980103094272,"amountWithTax":3124.19,"alreadyAmountWithTax":3124.190000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178980103094273,"salesbillItemNo":"1","amountWithTax":3124.19,"alreayAmountWithTax":3124.190000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2947.350000,"taxAmount":176.840000,"amountWithTax":3124.190000,"preInvoiceItemId":1037178981700947969,"salesbillItemId":1037178980103094273,"salesbillItemNo":"1","salesbillNo":"IB2311016220-97","invoiceItemId":1037276540473827328}]}
2023-11-02 16:12:37,149 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:12:37,149 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276466972807168,"preInvoiceId":1037178983810433024,"batchNo":1037178981822758912,"outBatchNo":1037178981822758912,"salesbillId":"1037178981461958656","salesbillNo":"IB2311016220-96","invoiceCode":"","invoiceNo":"23942000000023136659","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":"厦门顺欣恒晟科技服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA8RM54U05","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层04之十","purchaserBankName":"兴业银行自贸试验区象屿支行","purchaserBankAccount":"129260100100409920","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"顺欣恒晟9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1628.590000,"amountWithoutTax":1536.410000,"taxAmount":92.180000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912381408,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/wT4eG1Z5","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"顺欣恒晟9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912381387,"createUserId":"0","updateTime":1698912400005,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912381408,"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/XI4sOW3x","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023136659","xmlUrl":"https://s.xforceplus.com/9Vu57kP5","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276467031527424,"invoiceId":1037276466972807168,"preInvoiceId":1037178983810433024,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178983810433026,"invoiceCode":"","invoiceNo":"23942000000023136659","salesListNo":"","cargoCode":"1719891298752143455","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1536.410000,"taxAmount":92.180000,"amountWithTax":1628.590000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912381405,"updateTime":1698912381416,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-96","salesbillId":1037178981461958656,"amountWithTax":1628.59,"alreadyAmountWithTax":1628.590000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178981461958657,"salesbillItemNo":"1","amountWithTax":1628.59,"alreayAmountWithTax":1628.590000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1536.410000,"taxAmount":92.180000,"amountWithTax":1628.590000,"preInvoiceItemId":1037178983810433026,"salesbillItemId":1037178981461958657,"salesbillItemNo":"1","salesbillNo":"IB2311016220-96","invoiceItemId":1037276467031527424}]}
2023-11-02 16:12:37,743 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:12:37,743 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276642730979328,"preInvoiceId":1037178974616805376,"batchNo":1037178972607782912,"outBatchNo":1037178972607782912,"salesbillId":"1037178972293210112","salesbillNo":"IB2311016220-93","invoiceCode":"","invoiceNo":"23942000000023127873","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":"厦门象鸿企业管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA8W1D6A1Q","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象鸿企业管理9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":36062.580000,"amountWithoutTax":34021.300000,"taxAmount":2041.280000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912423311,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/z6PaycuU","receiveUserEmail":"chenmk@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象鸿企业管理9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912423291,"createUserId":"0","updateTime":1698912431046,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912423311,"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/67C2iAbQ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023127873","xmlUrl":"https://s.xforceplus.com/FV83YWQp","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276642785505280,"invoiceId":1037276642730979328,"preInvoiceId":1037178974616805376,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178974616805377,"invoiceCode":"","invoiceNo":"23942000000023127873","salesListNo":"","cargoCode":"1719891298752143452","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":34021.300000,"taxAmount":2041.280000,"amountWithTax":36062.580000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912423307,"updateTime":1698912423318,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-93","salesbillId":1037178972293210112,"amountWithTax":36062.58,"alreadyAmountWithTax":36062.580000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178972293210113,"salesbillItemNo":"1","amountWithTax":36062.58,"alreayAmountWithTax":36062.580000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":34021.300000,"taxAmount":2041.280000,"amountWithTax":36062.580000,"preInvoiceItemId":1037178974616805377,"salesbillItemId":1037178972293210113,"salesbillItemNo":"1","salesbillNo":"IB2311016220-93","invoiceItemId":1037276642785505280}]}
2023-11-02 16:12:38,759 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:12:38,759 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276581648994304,"preInvoiceId":1037178981113466880,"batchNo":1037178979344003072,"outBatchNo":1037178979344003072,"salesbillId":"1037178979025068032","salesbillNo":"IB2311016220-95","invoiceCode":"","invoiceNo":"23942000000023127837","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":"厦门象屿资产管理运营有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200260130928H","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层03","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserBankAccount":"4100023019200172727","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿资产9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":20988.750000,"amountWithoutTax":19800.710000,"taxAmount":1188.040000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912408748,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/IRDZbMUQ","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿资产9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912408728,"createUserId":"0","updateTime":1698912423330,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912408749,"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/lYaoivPG","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023127837","xmlUrl":"https://s.xforceplus.com/l66CZlXV","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276581703520256,"invoiceId":1037276581648994304,"preInvoiceId":1037178981113466880,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178981113466881,"invoiceCode":"","invoiceNo":"23942000000023127837","salesListNo":"","cargoCode":"1719891298752143454","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":19800.710000,"taxAmount":1188.040000,"amountWithTax":20988.750000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912408745,"updateTime":1698912408756,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-95","salesbillId":1037178979025068032,"amountWithTax":20988.75,"alreadyAmountWithTax":20988.750000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178979025068033,"salesbillItemNo":"1","amountWithTax":20988.75,"alreayAmountWithTax":20988.750000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":19800.710000,"taxAmount":1188.040000,"amountWithTax":20988.750000,"preInvoiceItemId":1037178981113466881,"salesbillItemId":1037178979025068033,"salesbillItemNo":"1","salesbillNo":"IB2311016220-95","invoiceItemId":1037276581703520256}]}
2023-11-02 16:12:39,019 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tZQOWOl6
2023-11-02 16:12:39,019 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tZQOWOl6
2023-11-02 16:12:39,050 [116] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/zpKBLrAc
2023-11-02 16:12:39,050 [116] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/zpKBLrAc
2023-11-02 16:12:39,066 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/aRIitfCW
2023-11-02 16:12:39,066 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/aRIitfCW
2023-11-02 16:12:39,753 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:12:39,753 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276615480586240,"preInvoiceId":1037178980765675520,"batchNo":1037178978769215488,"outBatchNo":1037178978769215488,"salesbillId":"1037178978450448384","salesbillNo":"IB2311016220-98","invoiceCode":"","invoiceNo":"23942000000023127856","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":"厦门象屿金象融资租赁有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA34A6RJ4C","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层02","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35150198040100000387","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿融租9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":582.440000,"amountWithoutTax":549.470000,"taxAmount":32.970000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912416828,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1xJrQNLK","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿融租9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912416793,"createUserId":"0","updateTime":1698912420253,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912416828,"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/s5T0W9LI","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023127856","xmlUrl":"https://s.xforceplus.com/7f7j0SaG","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276615589638144,"invoiceId":1037276615480586240,"preInvoiceId":1037178980765675520,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178980765675521,"invoiceCode":"","invoiceNo":"23942000000023127856","salesListNo":"","cargoCode":"1719891298752143457","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":549.470000,"taxAmount":32.970000,"amountWithTax":582.440000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912416824,"updateTime":1698912416835,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-98","salesbillId":1037178978450448384,"amountWithTax":582.44,"alreadyAmountWithTax":582.440000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178978450448385,"salesbillItemNo":"1","amountWithTax":582.44,"alreayAmountWithTax":582.440000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":549.470000,"taxAmount":32.970000,"amountWithTax":582.440000,"preInvoiceItemId":1037178980765675521,"salesbillItemId":1037178978450448385,"salesbillItemNo":"1","salesbillNo":"IB2311016220-98","invoiceItemId":1037276615589638144}]}
2023-11-02 16:12:40,003 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/WHOtsjky
2023-11-02 16:12:40,003 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/WHOtsjky
2023-11-02 16:12:40,019 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wT4eG1Z5
2023-11-02 16:12:40,019 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wT4eG1Z5
2023-11-02 16:12:40,066 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/aRIitfCW
2023-11-02 16:12:40,081 [116] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/zpKBLrAc
2023-11-02 16:12:40,112 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tZQOWOl6
2023-11-02 16:12:40,390 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wT4eG1Z5
2023-11-02 16:12:40,390 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/WHOtsjky
2023-11-02 16:12:40,390 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/z6PaycuU
2023-11-02 16:12:40,390 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/z6PaycuU
2023-11-02 16:12:40,531 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:12:40,546 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:12:40,562 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:12:40,578 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IRDZbMUQ
2023-11-02 16:12:40,578 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IRDZbMUQ
2023-11-02 16:12:40,718 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:12:40,734 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:12:40,750 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:12:40,750 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1xJrQNLK
2023-11-02 16:12:40,750 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1xJrQNLK
2023-11-02 16:12:40,750 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/z6PaycuU
2023-11-02 16:12:40,828 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:12:40,968 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IRDZbMUQ
2023-11-02 16:12:40,968 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:12:41,015 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:12:41,140 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:12:41,187 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:12:41,203 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1xJrQNLK
2023-11-02 16:12:41,360 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:12:41,407 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:12:41,516 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:12:41,516 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277704900718592,"preInvoiceId":1037178876885291008,"batchNo":1037178875450925056,"outBatchNo":1037178875450925056,"salesbillId":"1037178875136352256","salesbillNo":"IB2311016220-66","invoiceCode":"","invoiceNo":"23942000000023128425","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":"厦门象屿物流集团有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"405258369028","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"海外业务事业部9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10380.740000,"amountWithoutTax":9793.150000,"taxAmount":587.590000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912676552,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/FE4UjZuV","receiveUserEmail":"honglj@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"海外业务事业部9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912676532,"createUserId":"0","updateTime":1698912764106,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912676552,"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/Z9VhNK26","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023128425","xmlUrl":"https://s.xforceplus.com/Wxv7LXTZ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277704951050240,"invoiceId":1037277704900718592,"preInvoiceId":1037178876885291008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178876889485312,"invoiceCode":"","invoiceNo":"23942000000023128425","salesListNo":"","cargoCode":"1719891298752143425","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":9793.150000,"taxAmount":587.590000,"amountWithTax":10380.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912676548,"updateTime":1698912676559,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-66","salesbillId":1037178875136352256,"amountWithTax":10380.74,"alreadyAmountWithTax":10380.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178875136352257,"salesbillItemNo":"1","amountWithTax":10380.74,"alreayAmountWithTax":10380.740000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9793.150000,"taxAmount":587.590000,"amountWithTax":10380.740000,"preInvoiceItemId":1037178876889485312,"salesbillItemId":1037178875136352257,"salesbillItemNo":"1","salesbillNo":"IB2311016220-66","invoiceItemId":1037277704951050240}]}
2023-11-02 16:12:41,610 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:12:41,673 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:12:41,845 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:12:42,486 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/FE4UjZuV
2023-11-02 16:12:42,486 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/FE4UjZuV
2023-11-02 16:12:42,845 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/FE4UjZuV
2023-11-02 16:12:43,720 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:12:43,887 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:12:46,528 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:12:46,528 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:13:08,764 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:13:08,764 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037278152919494656,"preInvoiceId":1037178843913924608,"batchNo":1037178841879883776,"outBatchNo":1037178841879883776,"salesbillId":"1037178841569427456","salesbillNo":"IB2311016220-54","invoiceCode":"","invoiceNo":"23942000000023137570","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":"厦门象恒创业投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2YBAEF00","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿97号厦门国际航运中心D栋11层03单元","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserBankAccount":"35150198040100000739","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象恒创投9月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":992.570000,"amountWithoutTax":936.390000,"taxAmount":56.180000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912783378,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/QwpKzdHB","receiveUserEmail":"wana@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象恒创投9月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912783348,"createUserId":"0","updateTime":1698912792163,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912783378,"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/nJIxHRtI","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023137570","xmlUrl":"https://s.xforceplus.com/iG0dTpT9","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037278153015963648,"invoiceId":1037278152919494656,"preInvoiceId":1037178843913924608,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178843913924609,"invoiceCode":"","invoiceNo":"23942000000023137570","salesListNo":"","cargoCode":"1719891298752143413","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":936.390000,"taxAmount":56.180000,"amountWithTax":992.570000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912783375,"updateTime":1698912783384,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-54","salesbillId":1037178841569427456,"amountWithTax":992.57,"alreadyAmountWithTax":992.570000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178841569427457,"salesbillItemNo":"1","amountWithTax":992.57,"alreayAmountWithTax":992.570000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":936.390000,"taxAmount":56.180000,"amountWithTax":992.570000,"preInvoiceItemId":1037178843913924609,"salesbillItemId":1037178841569427457,"salesbillItemNo":"1","salesbillNo":"IB2311016220-54","invoiceItemId":1037278153015963648}]}
2023-11-02 16:13:09,760 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/QwpKzdHB
2023-11-02 16:13:09,760 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/QwpKzdHB
2023-11-02 16:13:10,151 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/QwpKzdHB
2023-11-02 16:13:11,156 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:13:11,345 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:13:42,063 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:13:42,063 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276796766793728,"preInvoiceId":1037178965376749568,"batchNo":1037178964059959296,"outBatchNo":1037178964059959296,"salesbillId":"1037178963745386496","salesbillNo":"IB2311016220-90","invoiceCode":"","invoiceNo":"23942000000023136833","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":"厦门国际物流中心开发有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200260159229D","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楼10-12单元","purchaserBankName":"中国银行自贸试验区分行","purchaserBankAccount":"414358368911","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"国际物流9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6512.810000,"amountWithoutTax":6144.160000,"taxAmount":368.650000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912460036,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/7Gyaiqut","receiveUserEmail":"zgyang@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"国际物流9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912460016,"createUserId":"0","updateTime":1698912465662,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912460036,"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/QW1qysaJ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023136833","xmlUrl":"https://s.xforceplus.com/qtm1Nrod","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276796821319680,"invoiceId":1037276796766793728,"preInvoiceId":1037178965376749568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178965376749569,"invoiceCode":"","invoiceNo":"23942000000023136833","salesListNo":"","cargoCode":"1719891298752143449","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":6144.160000,"taxAmount":368.650000,"amountWithTax":6512.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912460033,"updateTime":1698912460043,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-90","salesbillId":1037178963745386496,"amountWithTax":6512.81,"alreadyAmountWithTax":6512.810000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178963745386497,"salesbillItemNo":"1","amountWithTax":6512.81,"alreayAmountWithTax":6512.810000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6144.160000,"taxAmount":368.650000,"amountWithTax":6512.810000,"preInvoiceItemId":1037178965376749569,"salesbillItemId":1037178963745386497,"salesbillItemNo":"1","salesbillNo":"IB2311016220-90","invoiceItemId":1037276796821319680}]}
2023-11-02 16:13:42,079 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:13:42,079 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276713904099328,"preInvoiceId":1037178968450891776,"batchNo":1037178966920474624,"outBatchNo":1037178966920474624,"salesbillId":"1037178966597345280","salesbillNo":"IB2311016220-91","invoiceCode":"","invoiceNo":"23942000000023136796","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":"厦门象隆置业有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2XQ9X669","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号国际航运中心E栋8层12单元","purchaserBankName":"兴业银行厦门自贸试验区分行","purchaserBankAccount":"129260100100268384","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象隆置业9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5591.960000,"amountWithoutTax":5275.430000,"taxAmount":316.530000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912440283,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/GLAX2P8l","receiveUserEmail":"zgyang@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象隆置业9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912440260,"createUserId":"0","updateTime":1698912476873,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912440283,"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/KT5HvYzn","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023136796","xmlUrl":"https://s.xforceplus.com/OIGUmoRu","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276713958625280,"invoiceId":1037276713904099328,"preInvoiceId":1037178968450891776,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178968450891777,"invoiceCode":"","invoiceNo":"23942000000023136796","salesListNo":"","cargoCode":"1719891298752143450","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5275.430000,"taxAmount":316.530000,"amountWithTax":5591.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912440277,"updateTime":1698912440292,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-91","salesbillId":1037178966597345280,"amountWithTax":5591.96,"alreadyAmountWithTax":5591.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178966601539584,"salesbillItemNo":"1","amountWithTax":5591.96,"alreayAmountWithTax":5591.960000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5275.430000,"taxAmount":316.530000,"amountWithTax":5591.960000,"preInvoiceItemId":1037178968450891777,"salesbillItemId":1037178966601539584,"salesbillItemNo":"1","salesbillNo":"IB2311016220-91","invoiceItemId":1037276713958625280}]}
2023-11-02 16:13:42,079 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:13:42,079 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276923522830336,"preInvoiceId":1037178947890384896,"batchNo":1037178945676156928,"outBatchNo":1037178945676156928,"salesbillId":"1037178945340702720","salesbillNo":"IB2311016220-85","invoiceCode":"","invoiceNo":"23942000000023128030","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":"厦门象屿鑫成供应链有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA31TYTT62","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层09单元","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserBankAccount":"129260100100316591","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"鑫成9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5722.310000,"amountWithoutTax":5398.410000,"taxAmount":323.900000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912490256,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4VyKTkXz","receiveUserEmail":"wucd@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"鑫成9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912490238,"createUserId":"0","updateTime":1698912511043,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912490256,"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/5X3gBmLw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023128030","xmlUrl":"https://s.xforceplus.com/NGIXHlv8","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276923573161984,"invoiceId":1037276923522830336,"preInvoiceId":1037178947890384896,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178947890384897,"invoiceCode":"","invoiceNo":"23942000000023128030","salesListNo":"","cargoCode":"1719891298752143444","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5398.410000,"taxAmount":323.900000,"amountWithTax":5722.310000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912490253,"updateTime":1698912490264,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-85","salesbillId":1037178945340702720,"amountWithTax":5722.31,"alreadyAmountWithTax":5722.310000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178945340702721,"salesbillItemNo":"1","amountWithTax":5722.31,"alreayAmountWithTax":5722.310000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5398.410000,"taxAmount":323.900000,"amountWithTax":5722.310000,"preInvoiceItemId":1037178947890384897,"salesbillItemId":1037178945340702721,"salesbillItemNo":"1","salesbillNo":"IB2311016220-85","invoiceItemId":1037276923573161984}]}
2023-11-02 16:13:42,079 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:13:42,079 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276747500474368,"preInvoiceId":1037178968203677696,"batchNo":1037178966865948672,"outBatchNo":1037178966865948672,"salesbillId":"1037178966534430720","salesbillNo":"IB2311016220-94","invoiceCode":"","invoiceNo":"23942000000023136813","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":"厦门象屿金象控股集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA347MRP0A","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋10层01","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"35101566001052510604","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿金控9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":32818.940000,"amountWithoutTax":30961.260000,"taxAmount":1857.680000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912448291,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/zrQLrvGz","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿金控9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912448269,"createUserId":"0","updateTime":1698912480065,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912448292,"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/iEVLEs37","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023136813","xmlUrl":"https://s.xforceplus.com/3HU2oQA9","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276747559194624,"invoiceId":1037276747500474368,"preInvoiceId":1037178968203677696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178968203677697,"invoiceCode":"","invoiceNo":"23942000000023136813","salesListNo":"","cargoCode":"1719891298752143453","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":30961.260000,"taxAmount":1857.680000,"amountWithTax":32818.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912448288,"updateTime":1698912448299,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-94","salesbillId":1037178966534430720,"amountWithTax":32818.94,"alreadyAmountWithTax":32818.940000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178966534430721,"salesbillItemNo":"1","amountWithTax":32818.94,"alreayAmountWithTax":32818.940000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":30961.260000,"taxAmount":1857.680000,"amountWithTax":32818.940000,"preInvoiceItemId":1037178968203677697,"salesbillItemId":1037178966534430721,"salesbillItemNo":"1","salesbillNo":"IB2311016220-94","invoiceItemId":1037276747559194624}]}
2023-11-02 16:13:42,954 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:13:42,954 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276861254217728,"preInvoiceId":1037178957252349952,"batchNo":1037178955264335872,"outBatchNo":1037178955264335872,"salesbillId":"1037178954937270272","salesbillNo":"IB2311016220-87","invoiceCode":"","invoiceNo":"23942000000023127998","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":"厦门象屿港湾开发建设有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502007760316487","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01、02、03A单元","purchaserBankName":"兴业银行厦门分行营业部","purchaserBankAccount":"129680100100066380","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"港湾公司9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":18848.100000,"amountWithoutTax":17781.230000,"taxAmount":1066.870000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912475412,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/pBLxjkKl","receiveUserEmail":"wzfeng@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"港湾公司9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912475390,"createUserId":"0","updateTime":1698912483235,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912475412,"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/A1oxv2D5","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023127998","xmlUrl":"https://s.xforceplus.com/6ycIvORW","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276861308743680,"invoiceId":1037276861254217728,"preInvoiceId":1037178957252349952,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178957252349953,"invoiceCode":"","invoiceNo":"23942000000023127998","salesListNo":"","cargoCode":"1719891298752143446","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":17781.230000,"taxAmount":1066.870000,"amountWithTax":18848.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912475408,"updateTime":1698912475420,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-87","salesbillId":1037178954937270272,"amountWithTax":18848.10,"alreadyAmountWithTax":18848.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178954937270273,"salesbillItemNo":"1","amountWithTax":18848.10,"alreayAmountWithTax":18848.100000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17781.230000,"taxAmount":1066.870000,"amountWithTax":18848.100000,"preInvoiceItemId":1037178957252349953,"salesbillItemId":1037178954937270273,"salesbillItemNo":"1","salesbillNo":"IB2311016220-87","invoiceItemId":1037276861308743680}]}
2023-11-02 16:13:43,964 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:13:43,964 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276892401098752,"preInvoiceId":1037178950486687744,"batchNo":1037178949174374400,"outBatchNo":1037178949174374400,"salesbillId":"1037178948784304128","salesbillNo":"IB2311016220-88","invoiceCode":"","invoiceNo":"23942000000023136899","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":"厦门象屿物业服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200562840378W","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B1层","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"4100023009200120361","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿物业9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":26291.470000,"amountWithoutTax":24803.270000,"taxAmount":1488.200000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912482844,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/QxUQIA1F","receiveUserEmail":"hh.lin@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿物业9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912482815,"createUserId":"0","updateTime":1698912504391,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912482844,"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/zmt71iWW","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023136899","xmlUrl":"https://s.xforceplus.com/B7KHPmcS","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276892476596224,"invoiceId":1037276892401098752,"preInvoiceId":1037178950486687744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178950486687745,"invoiceCode":"","invoiceNo":"23942000000023136899","salesListNo":"","cargoCode":"1719891298752143447","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":24803.270000,"taxAmount":1488.200000,"amountWithTax":26291.470000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912482839,"updateTime":1698912482854,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-88","salesbillId":1037178948784304128,"amountWithTax":26291.47,"alreadyAmountWithTax":26291.470000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178948784304129,"salesbillItemNo":"1","amountWithTax":26291.47,"alreayAmountWithTax":26291.470000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":24803.270000,"taxAmount":1488.200000,"amountWithTax":26291.470000,"preInvoiceItemId":1037178950486687745,"salesbillItemId":1037178948784304129,"salesbillItemNo":"1","salesbillNo":"IB2311016220-88","invoiceItemId":1037276892476596224}]}
2023-11-02 16:13:44,230 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4VyKTkXz
2023-11-02 16:13:44,230 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4VyKTkXz
2023-11-02 16:13:44,246 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/7Gyaiqut
2023-11-02 16:13:44,246 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/7Gyaiqut
2023-11-02 16:13:44,277 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/GLAX2P8l
2023-11-02 16:13:44,277 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/GLAX2P8l
2023-11-02 16:13:44,980 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:13:44,980 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276814311567360,"preInvoiceId":1037178963803889664,"batchNo":1037178961278967808,"outBatchNo":1037178961278967808,"salesbillId":"1037178960960368640","salesbillNo":"IB2311016220-89","invoiceCode":"","invoiceNo":"23942000000023127979","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":"厦门象屿商业发展有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020006589405X8","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路7号9层12-13单元","purchaserBankName":"建设银行厦门自贸试验区象屿分行","purchaserBankAccount":"35101566001052508843","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"商业发展9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":7979.220000,"amountWithoutTax":7527.570000,"taxAmount":451.650000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912464217,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/33NKGwKZ","receiveUserEmail":"zgyang@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"商业发展9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912464200,"createUserId":"0","updateTime":1698912490225,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912464217,"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/YfD9LDat","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023127979","xmlUrl":"https://s.xforceplus.com/iOblDOnC","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276814357704704,"invoiceId":1037276814311567360,"preInvoiceId":1037178963803889664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178963803889665,"invoiceCode":"","invoiceNo":"23942000000023127979","salesListNo":"","cargoCode":"1719891298752143448","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":7527.570000,"taxAmount":451.650000,"amountWithTax":7979.220000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912464214,"updateTime":1698912464223,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-89","salesbillId":1037178960960368640,"amountWithTax":7979.22,"alreadyAmountWithTax":7979.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178960960368641,"salesbillItemNo":"1","amountWithTax":7979.22,"alreayAmountWithTax":7979.220000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7527.570000,"taxAmount":451.650000,"amountWithTax":7979.220000,"preInvoiceItemId":1037178963803889665,"salesbillItemId":1037178960960368641,"salesbillItemNo":"1","salesbillNo":"IB2311016220-89","invoiceItemId":1037276814357704704}]}
2023-11-02 16:13:45,246 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/zrQLrvGz
2023-11-02 16:13:45,246 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/zrQLrvGz
2023-11-02 16:13:45,309 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/GLAX2P8l
2023-11-02 16:13:45,309 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4VyKTkXz
2023-11-02 16:13:45,371 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/7Gyaiqut
2023-11-02 16:13:45,606 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/pBLxjkKl
2023-11-02 16:13:45,606 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/pBLxjkKl
2023-11-02 16:13:45,684 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/zrQLrvGz
2023-11-02 16:13:45,762 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/QxUQIA1F
2023-11-02 16:13:45,762 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/QxUQIA1F
2023-11-02 16:13:45,762 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:13:45,778 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:13:45,887 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:13:45,949 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/pBLxjkKl
2023-11-02 16:13:46,543 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:13:46,543 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:13:47,606 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:13:47,621 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:13:47,637 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:13:47,668 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:13:47,731 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/33NKGwKZ
2023-11-02 16:13:47,731 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/33NKGwKZ
2023-11-02 16:13:47,783 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/QxUQIA1F
2023-11-02 16:13:47,829 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:13:47,877 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:13:48,066 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:13:48,081 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/33NKGwKZ
2023-11-02 16:13:48,270 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:13:48,458 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:13:48,521 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:13:48,678 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:14:20,334 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:14:20,334 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037278454770970624,"preInvoiceId":1037178820220276736,"batchNo":1037178818077040640,"outBatchNo":1037178818077040640,"salesbillId":"1037178817523560448","salesbillNo":"IB2311016220-46","invoiceCode":"","invoiceNo":"23942000000023137738","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":"厦门市象欣创业投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200M0000J9H9M","purchaserTel":"0592-5310366","purchaserAddress":"中国（福建）自由贸易试验区厦门片区(保税区)屿南四路3号C栋7层01","purchaserBankName":"工行厦门自贸区分行","purchaserBankAccount":"4100023009200275785","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象欣创投9月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":595.540000,"amountWithoutTax":561.830000,"taxAmount":33.710000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912855339,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/xRaX0tmY","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象欣创投9月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912855315,"createUserId":"0","updateTime":1698912863767,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912855339,"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/hSYZENXQ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023137738","xmlUrl":"https://s.xforceplus.com/OS7D9Tkv","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037278454838079488,"invoiceId":1037278454770970624,"preInvoiceId":1037178820220276736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178820220276737,"invoiceCode":"","invoiceNo":"23942000000023137738","salesListNo":"","cargoCode":"1719891298752143405","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":561.830000,"taxAmount":33.710000,"amountWithTax":595.540000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912855335,"updateTime":1698912855349,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-46","salesbillId":1037178817523560448,"amountWithTax":595.54,"alreadyAmountWithTax":595.540000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178817523560449,"salesbillItemNo":"1","amountWithTax":595.54,"alreayAmountWithTax":595.540000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":561.830000,"taxAmount":33.710000,"amountWithTax":595.540000,"preInvoiceItemId":1037178820220276737,"salesbillItemId":1037178817523560449,"salesbillItemNo":"1","salesbillNo":"IB2311016220-46","invoiceItemId":1037278454838079488}]}
2023-11-02 16:14:21,209 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/xRaX0tmY
2023-11-02 16:14:21,209 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/xRaX0tmY
2023-11-02 16:14:21,584 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/xRaX0tmY
2023-11-02 16:14:22,412 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:14:22,599 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:14:46,553 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:14:46,553 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:14:47,398 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:14:47,398 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277082264657920,"preInvoiceId":1037178935727214592,"batchNo":1037178934183763968,"outBatchNo":1037178934183763968,"salesbillId":"1037178933873553408","salesbillNo":"IB2311016220-81","invoiceCode":"","invoiceNo":"23942000000023128095","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":"厦门振丰能源有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350212MA2XWN4035","purchaserTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里1号301室","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"40377001040013834","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"振丰能源9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":57178.840000,"amountWithoutTax":53942.300000,"taxAmount":3236.540000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912528103,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/MRPTXzxU","receiveUserEmail":"hlj@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"振丰能源9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912528084,"createUserId":"0","updateTime":1698912531050,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912528103,"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/dxbsJmAt","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023128095","xmlUrl":"https://s.xforceplus.com/SWsukpOa","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277082310795264,"invoiceId":1037277082264657920,"preInvoiceId":1037178935727214592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178935727214593,"invoiceCode":"","invoiceNo":"23942000000023128095","salesListNo":"","cargoCode":"1719891298752143440","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":53942.300000,"taxAmount":3236.540000,"amountWithTax":57178.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912528099,"updateTime":1698912528110,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-81","salesbillId":1037178933873553408,"amountWithTax":57178.84,"alreadyAmountWithTax":57178.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178933873553409,"salesbillItemNo":"1","amountWithTax":57178.84,"alreayAmountWithTax":57178.840000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":53942.300000,"taxAmount":3236.540000,"amountWithTax":57178.840000,"preInvoiceItemId":1037178935727214593,"salesbillItemId":1037178933873553409,"salesbillItemNo":"1","salesbillNo":"IB2311016220-81","invoiceItemId":1037277082310795264}]}
2023-11-02 16:14:47,398 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:14:47,398 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276995266404353,"preInvoiceId":1037178944371679232,"batchNo":1037178942379601920,"outBatchNo":1037178942379601920,"salesbillId":"1037178942048083968","salesbillNo":"IB2311016220-84","invoiceCode":"","invoiceNo":"23942000000023136953","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":"象屿宏大供应链有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2YP36W6W","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层08单元","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"4100023009200708860","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"宏大9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":12257.190000,"amountWithoutTax":11563.390000,"taxAmount":693.800000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912507366,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/bAg6Khsu","receiveUserEmail":"wucd@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"宏大9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912507341,"createUserId":"0","updateTime":1698912531203,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912507366,"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/GxYPRjh5","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023136953","xmlUrl":"https://s.xforceplus.com/oiaxcECr","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276995329318912,"invoiceId":1037276995266404353,"preInvoiceId":1037178944371679232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178944371679233,"invoiceCode":"","invoiceNo":"23942000000023136953","salesListNo":"","cargoCode":"1719891298752143443","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":11563.390000,"taxAmount":693.800000,"amountWithTax":12257.190000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912507361,"updateTime":1698912507375,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-84","salesbillId":1037178942048083968,"amountWithTax":12257.19,"alreadyAmountWithTax":12257.190000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178942048083969,"salesbillItemNo":"1","amountWithTax":12257.19,"alreayAmountWithTax":12257.190000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11563.390000,"taxAmount":693.800000,"amountWithTax":12257.190000,"preInvoiceItemId":1037178944371679233,"salesbillItemId":1037178942048083969,"salesbillItemNo":"1","salesbillNo":"IB2311016220-84","invoiceItemId":1037276995329318912}]}
2023-11-02 16:14:47,413 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:14:47,413 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277215462883328,"preInvoiceId":1037178927523160066,"batchNo":1037178924427902976,"outBatchNo":1037178924427902976,"salesbillId":"1037178924088242176","salesbillNo":"IB2311016220-78","invoiceCode":"","invoiceNo":"23942000000023137072","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":"厦门象屿速传供应链发展股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200705491866J","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050001139","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"速传（本部）9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":14471.480000,"amountWithoutTax":13652.340000,"taxAmount":819.140000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912559864,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ONr1PysL","receiveUserEmail":"zengyh3@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"速传（本部）9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912559840,"createUserId":"0","updateTime":1698912562009,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912559864,"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/UtJc3ORQ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023137072","xmlUrl":"https://s.xforceplus.com/j7UGwhqO","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277215521603584,"invoiceId":1037277215462883328,"preInvoiceId":1037178927523160066,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178927523160067,"invoiceCode":"","invoiceNo":"23942000000023137072","salesListNo":"","cargoCode":"1719891298752143437","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":13652.340000,"taxAmount":819.140000,"amountWithTax":14471.480000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912559859,"updateTime":1698912559872,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-78","salesbillId":1037178924088242176,"amountWithTax":114471.47,"alreadyAmountWithTax":14471.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178924088242177,"salesbillItemNo":"1","amountWithTax":114471.47,"alreayAmountWithTax":14471.480000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":13652.340000,"taxAmount":819.140000,"amountWithTax":14471.480000,"preInvoiceItemId":1037178927523160067,"salesbillItemId":1037178924088242177,"salesbillItemNo":"1","salesbillNo":"IB2311016220-78","invoiceItemId":1037277215521603584}]}
2023-11-02 16:14:47,413 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:14:47,413 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276953537294336,"preInvoiceId":1037178944455561216,"batchNo":1037178943163936768,"outBatchNo":1037178943163936768,"salesbillId":"1037178942786449408","salesbillNo":"IB2311016220-86","invoiceCode":"","invoiceNo":"23942000000023128048","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":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"地产本部9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":51514.890000,"amountWithoutTax":48598.950000,"taxAmount":2915.940000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912497415,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/oIT7whfI","receiveUserEmail":"chen.jie@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"地产本部9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912497393,"createUserId":"0","updateTime":1698912527925,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912497415,"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/ET2d2hWO","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023128048","xmlUrl":"https://s.xforceplus.com/5IkGA4jP","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276953596014592,"invoiceId":1037276953537294336,"preInvoiceId":1037178944455561216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178944455561217,"invoiceCode":"","invoiceNo":"23942000000023128048","salesListNo":"","cargoCode":"1719891298752143445","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":48598.950000,"taxAmount":2915.940000,"amountWithTax":51514.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912497411,"updateTime":1698912497423,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-86","salesbillId":1037178942786449408,"amountWithTax":51514.89,"alreadyAmountWithTax":51514.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178942786449409,"salesbillItemNo":"1","amountWithTax":51514.89,"alreayAmountWithTax":51514.890000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":48598.950000,"taxAmount":2915.940000,"amountWithTax":51514.890000,"preInvoiceItemId":1037178944455561217,"salesbillItemId":1037178942786449409,"salesbillItemNo":"1","salesbillNo":"IB2311016220-86","invoiceItemId":1037276953596014592}]}
2023-11-02 16:14:47,413 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:14:47,413 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277029814571008,"preInvoiceId":1037178941565374464,"batchNo":1037178939451977728,"outBatchNo":1037178939451977728,"salesbillId":"1037178939108044800","salesbillNo":"IB2311016220-83","invoiceCode":"","invoiceNo":"23942000000023128075","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":"成大物产（厦门）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200705489328A","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层05单元","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserBankAccount":"40377001040003991","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"成大9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":41997.430000,"amountWithoutTax":39620.220000,"taxAmount":2377.210000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912515600,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Yy5wak0G","receiveUserEmail":"wucd@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"成大9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912515578,"createUserId":"0","updateTime":1698912524744,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912515600,"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/pULpCUBq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023128075","xmlUrl":"https://s.xforceplus.com/H9i6LDdW","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277029869096960,"invoiceId":1037277029814571008,"preInvoiceId":1037178941565374464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178941565374465,"invoiceCode":"","invoiceNo":"23942000000023128075","salesListNo":"","cargoCode":"1719891298752143442","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":39620.220000,"taxAmount":2377.210000,"amountWithTax":41997.430000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912515596,"updateTime":1698912515607,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-83","salesbillId":1037178939108044800,"amountWithTax":41997.43,"alreadyAmountWithTax":41997.430000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178939108044801,"salesbillItemNo":"1","amountWithTax":41997.43,"alreayAmountWithTax":41997.430000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":39620.220000,"taxAmount":2377.210000,"amountWithTax":41997.430000,"preInvoiceItemId":1037178941565374465,"salesbillItemId":1037178939108044801,"salesbillItemNo":"1","salesbillNo":"IB2311016220-83","invoiceItemId":1037277029869096960}]}
2023-11-02 16:14:47,445 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:14:47,445 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277129651617792,"preInvoiceId":1037178929934880768,"batchNo":1037178927724625920,"outBatchNo":1037178927724625920,"salesbillId":"1037178927418441728","salesbillNo":"IB2311016220-82","invoiceCode":"","invoiceNo":"23942000000023128151","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":"厦门象森铝业有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA31KKG5X5","purchaserTel":"0592-2650380","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路85号象屿集团大厦B栋7层03单元","purchaserBankName":"中国光大银行股份限公司厦门分行","purchaserBankAccount":"37510188000950281","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象森9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2590.750000,"amountWithoutTax":2444.100000,"taxAmount":146.650000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912539415,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/LpvQ5jdF","receiveUserEmail":"hlj@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象森9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912539382,"createUserId":"0","updateTime":1698912548443,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912539415,"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/A9H7Ctc9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023128151","xmlUrl":"https://s.xforceplus.com/xE9WDZ5K","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277129756475392,"invoiceId":1037277129651617792,"preInvoiceId":1037178929934880768,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178929934880769,"invoiceCode":"","invoiceNo":"23942000000023128151","salesListNo":"","cargoCode":"1719891298752143441","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2444.100000,"taxAmount":146.650000,"amountWithTax":2590.750000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912539411,"updateTime":1698912539423,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-82","salesbillId":1037178927418441728,"amountWithTax":2590.75,"alreadyAmountWithTax":2590.750000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178927418441729,"salesbillItemNo":"1","amountWithTax":2590.75,"alreayAmountWithTax":2590.750000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2444.100000,"taxAmount":146.650000,"amountWithTax":2590.750000,"preInvoiceItemId":1037178929934880769,"salesbillItemId":1037178927418441729,"salesbillItemNo":"1","salesbillNo":"IB2311016220-82","invoiceItemId":1037277129756475392}]}
2023-11-02 16:14:47,445 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:14:47,445 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277167308050432,"preInvoiceId":1037178927518965760,"batchNo":1037178924427902976,"outBatchNo":1037178924427902976,"salesbillId":"1037178924088242176","salesbillNo":"IB2311016220-78","invoiceCode":"","invoiceNo":"23942000000023128170","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":"厦门象屿速传供应链发展股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200705491866J","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050001139","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"速传（本部）9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912548381,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/boqPyUu1","receiveUserEmail":"zengyh3@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"速传（本部）9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912548360,"createUserId":"0","updateTime":1698912554097,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912548381,"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/oELQxgiI","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023128170","xmlUrl":"https://s.xforceplus.com/gezApYf4","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277167362576384,"invoiceId":1037277167308050432,"preInvoiceId":1037178927518965760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178927523160064,"invoiceCode":"","invoiceNo":"23942000000023128170","salesListNo":"","cargoCode":"1719891298752143437","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":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912548377,"updateTime":1698912548388,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-78","salesbillId":1037178924088242176,"amountWithTax":114471.47,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178924088242177,"salesbillItemNo":"1","amountWithTax":114471.47,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1037178927523160064,"salesbillItemId":1037178924088242177,"salesbillItemNo":"1","salesbillNo":"IB2311016220-78","invoiceItemId":1037277167362576384}]}
2023-11-02 16:14:47,445 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:14:47,445 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277095602540544,"preInvoiceId":1037178931524526080,"batchNo":1037178930253791232,"outBatchNo":1037178930253791232,"salesbillId":"1037178929918246912","salesbillNo":"IB2311016220-80","invoiceCode":"","invoiceNo":"23942000000023128112","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":"厦门象屿铝晟有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA349RAE7X","purchaserTel":"0592-2650380","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路85号象屿集团大厦B栋7层01单元","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserBankAccount":"129260100100250142","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"铝晟9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":47373.900000,"amountWithoutTax":44692.360000,"taxAmount":2681.540000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912531284,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/WNCA1p60","receiveUserEmail":"hlj@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"铝晟9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912531264,"createUserId":"0","updateTime":1698912551357,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912531284,"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/jZteLMwH","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023128112","xmlUrl":"https://s.xforceplus.com/giseOcJf","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277095652872192,"invoiceId":1037277095602540544,"preInvoiceId":1037178931524526080,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178931524526081,"invoiceCode":"","invoiceNo":"23942000000023128112","salesListNo":"","cargoCode":"1719891298752143439","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":44692.360000,"taxAmount":2681.540000,"amountWithTax":47373.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912531280,"updateTime":1698912531292,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-80","salesbillId":1037178929918246912,"amountWithTax":47373.90,"alreadyAmountWithTax":47373.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178929918246913,"salesbillItemNo":"1","amountWithTax":47373.90,"alreayAmountWithTax":47373.900000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":44692.360000,"taxAmount":2681.540000,"amountWithTax":47373.900000,"preInvoiceItemId":1037178931524526081,"salesbillItemId":1037178929918246913,"salesbillItemNo":"1","salesbillNo":"IB2311016220-80","invoiceItemId":1037277095652872192}]}
2023-11-02 16:14:48,694 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Yy5wak0G
2023-11-02 16:14:48,694 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Yy5wak0G
2023-11-02 16:14:48,694 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/oIT7whfI
2023-11-02 16:14:48,694 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/oIT7whfI
2023-11-02 16:14:48,694 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ONr1PysL
2023-11-02 16:14:48,694 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ONr1PysL
2023-11-02 16:14:48,710 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/LpvQ5jdF
2023-11-02 16:14:48,710 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/LpvQ5jdF
2023-11-02 16:14:48,725 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/MRPTXzxU
2023-11-02 16:14:48,725 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/MRPTXzxU
2023-11-02 16:14:48,725 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/bAg6Khsu
2023-11-02 16:14:48,725 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/bAg6Khsu
2023-11-02 16:14:48,829 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/WNCA1p60
2023-11-02 16:14:48,829 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/WNCA1p60
2023-11-02 16:14:48,892 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/boqPyUu1
2023-11-02 16:14:48,892 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/boqPyUu1
2023-11-02 16:14:49,032 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Yy5wak0G
2023-11-02 16:14:49,048 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ONr1PysL
2023-11-02 16:14:49,064 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/MRPTXzxU
2023-11-02 16:14:49,079 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/oIT7whfI
2023-11-02 16:14:49,171 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/LpvQ5jdF
2023-11-02 16:14:49,202 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/bAg6Khsu
2023-11-02 16:14:49,234 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/WNCA1p60
2023-11-02 16:14:49,249 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/boqPyUu1
2023-11-02 16:14:49,484 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:14:49,499 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:14:49,625 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:14:49,657 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:14:49,657 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:14:49,672 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:14:49,704 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:14:49,719 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:14:49,798 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:14:49,814 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:14:49,892 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:14:49,892 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:14:49,892 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:14:49,907 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:14:50,079 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:14:50,079 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:15:46,567 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:15:46,567 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:15:50,304 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:15:50,304 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277570309672960,"preInvoiceId":1037178892932730880,"batchNo":1037178891192315904,"outBatchNo":1037178891192315904,"salesbillId":"1037178890856693760","salesbillNo":"IB2311016220-68","invoiceCode":"","invoiceNo":"23942000000023128360","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":"厦门象屿矿业有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA31P705XJ","purchaserTel":"","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5层01单元之一","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"40377001040016407","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿矿业9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":39832.850000,"amountWithoutTax":37578.160000,"taxAmount":2254.690000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912644462,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/y06YzwhZ","receiveUserEmail":"zyeq@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿矿业9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912644443,"createUserId":"0","updateTime":1698912651592,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912644462,"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/NnQJJSU6","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023128360","xmlUrl":"https://s.xforceplus.com/wV1D9wO5","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277570360004608,"invoiceId":1037277570309672960,"preInvoiceId":1037178892932730880,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178892932730881,"invoiceCode":"","invoiceNo":"23942000000023128360","salesListNo":"","cargoCode":"1719891298752143427","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":37578.160000,"taxAmount":2254.690000,"amountWithTax":39832.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912644459,"updateTime":1698912644469,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-68","salesbillId":1037178890856693760,"amountWithTax":39832.85,"alreadyAmountWithTax":39832.850000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178890856693761,"salesbillItemNo":"1","amountWithTax":39832.85,"alreayAmountWithTax":39832.850000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":37578.160000,"taxAmount":2254.690000,"amountWithTax":39832.850000,"preInvoiceItemId":1037178892932730881,"salesbillItemId":1037178890856693761,"salesbillItemNo":"1","salesbillNo":"IB2311016220-68","invoiceItemId":1037277570360004608}]}
2023-11-02 16:15:50,304 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:15:50,304 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277379552727040,"preInvoiceId":1037178906534862848,"batchNo":1037178904882524160,"outBatchNo":1037178904882524160,"salesbillId":"1037178904660226048","salesbillNo":"IB2311016220-75","invoiceCode":"","invoiceNo":"23942000000023137160","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":"大连象屿农产有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91210200098872906J","purchaserTel":"","purchaserAddress":"辽宁省大连市中山区港兴路6号大连万达中心写字楼28层08-12单元","purchaserBankName":"工商银行大连二七广场支行营业部","purchaserBankAccount":"3400200209300284222","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"大连农产9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4431.570000,"amountWithoutTax":4180.730000,"taxAmount":250.840000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912598984,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/mM10gsKt","receiveUserEmail":"wang.ning@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"大连农产9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912598962,"createUserId":"0","updateTime":1698912605544,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912598984,"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/wtug05N7","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023137160","xmlUrl":"https://s.xforceplus.com/aWx1PQj2","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277379611447296,"invoiceId":1037277379552727040,"preInvoiceId":1037178906534862848,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178906534862849,"invoiceCode":"","invoiceNo":"23942000000023137160","salesListNo":"","cargoCode":"1719891298752143434","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4180.730000,"taxAmount":250.840000,"amountWithTax":4431.570000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912598981,"updateTime":1698912598992,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-75","salesbillId":1037178904660226048,"amountWithTax":4431.57,"alreadyAmountWithTax":4431.570000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178904660226049,"salesbillItemNo":"1","amountWithTax":4431.57,"alreayAmountWithTax":4431.570000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4180.730000,"taxAmount":250.840000,"amountWithTax":4431.570000,"preInvoiceItemId":1037178906534862849,"salesbillItemId":1037178904660226049,"salesbillItemNo":"1","salesbillNo":"IB2311016220-75","invoiceItemId":1037277379611447296}]}
2023-11-02 16:15:50,304 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:15:50,304 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277418945597440,"preInvoiceId":1037178905536614400,"batchNo":1037178903930249216,"outBatchNo":1037178903930249216,"salesbillId":"1037178903594872832","salesbillNo":"IB2311016220-72","invoiceCode":"","invoiceNo":"23942000000023128281","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":"厦门象屿汽车有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2YM8YBXF","purchaserTel":"0592-5601127","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税港区）海景南二路45号4楼03单元F0052","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"40377001040015607","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿汽车9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":406.340000,"amountWithoutTax":383.340000,"taxAmount":23.000000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912608378,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1fp5M4Ke","receiveUserEmail":"huangjn@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿汽车9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912608354,"createUserId":"0","updateTime":1698912651527,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912608378,"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/0x0QXMOj","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023128281","xmlUrl":"https://s.xforceplus.com/snU5C8xq","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277419004317696,"invoiceId":1037277418945597440,"preInvoiceId":1037178905536614400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178905536614401,"invoiceCode":"","invoiceNo":"23942000000023128281","salesListNo":"","cargoCode":"1719891298752143431","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":383.340000,"taxAmount":23.000000,"amountWithTax":406.340000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912608373,"updateTime":1698912608387,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-72","salesbillId":1037178903594872832,"amountWithTax":406.34,"alreadyAmountWithTax":406.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178903594872833,"salesbillItemNo":"1","amountWithTax":406.34,"alreayAmountWithTax":406.340000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":383.340000,"taxAmount":23.000000,"amountWithTax":406.340000,"preInvoiceItemId":1037178905536614401,"salesbillItemId":1037178903594872833,"salesbillItemNo":"1","salesbillNo":"IB2311016220-72","invoiceItemId":1037277419004317696}]}
2023-11-02 16:15:50,304 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:15:50,304 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277345562087424,"preInvoiceId":1037178910204874752,"batchNo":1037178908867112960,"outBatchNo":1037178908867112960,"salesbillId":"1037178908531400704","salesbillNo":"IB2311016220-76","invoiceCode":"","invoiceNo":"23942000000023137145","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":"厦门象屿智运供应链有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA33Y8TX7D","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋6层02单元","purchaserBankName":"中国农业银行厦门自贸区试验区支行3400200209300284222","purchaserBankAccount":"3400200209300284222","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿智运9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":27973.440000,"amountWithoutTax":26390.040000,"taxAmount":1583.400000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912590881,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/NEu0EXtI","receiveUserEmail":"h.dai@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿智运9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912590860,"createUserId":"0","updateTime":1698912608720,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912590881,"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/rG3aumNf","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023137145","xmlUrl":"https://s.xforceplus.com/WEURHiP0","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277345620807680,"invoiceId":1037277345562087424,"preInvoiceId":1037178910204874752,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178910204874753,"invoiceCode":"","invoiceNo":"23942000000023137145","salesListNo":"","cargoCode":"1719891298752143435","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":26390.040000,"taxAmount":1583.400000,"amountWithTax":27973.440000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912590877,"updateTime":1698912590889,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-76","salesbillId":1037178908531400704,"amountWithTax":27973.44,"alreadyAmountWithTax":27973.440000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178908531400705,"salesbillItemNo":"1","amountWithTax":27973.44,"alreayAmountWithTax":27973.440000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":26390.040000,"taxAmount":1583.400000,"amountWithTax":27973.440000,"preInvoiceItemId":1037178910204874753,"salesbillItemId":1037178908531400705,"salesbillItemNo":"1","salesbillNo":"IB2311016220-76","invoiceItemId":1037277345620807680}]}
2023-11-02 16:15:50,882 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:15:50,882 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277494749003776,"preInvoiceId":1037178897189974016,"batchNo":1037178895877275648,"outBatchNo":1037178895877275648,"salesbillId":"1037178895554392064","salesbillNo":"IB2311016220-71","invoiceCode":"","invoiceNo":"23942000000023137212","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":"厦门象屿新能源有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA32CMM34W","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层10单元","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserBankAccount":"40-377001040017314","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"新能源9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":40842.350000,"amountWithoutTax":38530.520000,"taxAmount":2311.830000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912626451,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/HVSkXRIZ","receiveUserEmail":"huangjn@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"新能源9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912626426,"createUserId":"0","updateTime":1698912635496,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912626451,"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/DgV7Rjx6","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023137212","xmlUrl":"https://s.xforceplus.com/YjdfLcJa","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277494811918336,"invoiceId":1037277494749003776,"preInvoiceId":1037178897189974016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178897189974017,"invoiceCode":"","invoiceNo":"23942000000023137212","salesListNo":"","cargoCode":"1719891298752143430","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":38530.520000,"taxAmount":2311.830000,"amountWithTax":40842.350000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912626447,"updateTime":1698912626459,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-71","salesbillId":1037178895554392064,"amountWithTax":40842.35,"alreadyAmountWithTax":40842.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178895554392065,"salesbillItemNo":"1","amountWithTax":40842.35,"alreayAmountWithTax":40842.350000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":38530.520000,"taxAmount":2311.830000,"amountWithTax":40842.350000,"preInvoiceItemId":1037178897189974017,"salesbillItemId":1037178895554392065,"salesbillItemNo":"1","salesbillNo":"IB2311016220-71","invoiceItemId":1037277494811918336}]}
2023-11-02 16:15:51,866 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:15:51,866 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277444740603904,"preInvoiceId":1037178901350387712,"batchNo":1037178899660615680,"outBatchNo":1037178899660615680,"salesbillId":"1037178899387985920","salesbillNo":"IB2311016220-73","invoiceCode":"","invoiceNo":"23942000000023137191","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":"上海象屿牧盛贸易有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310113MA1GMG3N4Q","purchaserTel":"","purchaserAddress":"上海市宝山区罗东路2459号-2","purchaserBankName":"中国工商银行股份有限公司上海市新闸路支行","purchaserBankAccount":"1001142809000012289","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿牧盛9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1499.040000,"amountWithoutTax":1414.190000,"taxAmount":84.850000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912614526,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/b8BcAu80","receiveUserEmail":"lijiao@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿牧盛9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912614504,"createUserId":"0","updateTime":1698912629886,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912614526,"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/evChUetk","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023137191","xmlUrl":"https://s.xforceplus.com/QxqhCh9x","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277444795129856,"invoiceId":1037277444740603904,"preInvoiceId":1037178901350387712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178901350387713,"invoiceCode":"","invoiceNo":"23942000000023137191","salesListNo":"","cargoCode":"1719891298752143432","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1414.190000,"taxAmount":84.850000,"amountWithTax":1499.040000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912614522,"updateTime":1698912614534,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-73","salesbillId":1037178899387985920,"amountWithTax":1499.04,"alreadyAmountWithTax":1499.040000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178899387985921,"salesbillItemNo":"1","amountWithTax":1499.04,"alreayAmountWithTax":1499.040000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1414.190000,"taxAmount":84.850000,"amountWithTax":1499.040000,"preInvoiceItemId":1037178901350387713,"salesbillItemId":1037178899387985921,"salesbillItemNo":"1","salesbillNo":"IB2311016220-73","invoiceItemId":1037277444795129856}]}
2023-11-02 16:15:52,147 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/mM10gsKt
2023-11-02 16:15:52,147 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/mM10gsKt
2023-11-02 16:15:52,147 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/y06YzwhZ
2023-11-02 16:15:52,147 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/y06YzwhZ
2023-11-02 16:15:52,147 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1fp5M4Ke
2023-11-02 16:15:52,147 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1fp5M4Ke
2023-11-02 16:15:52,897 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:15:52,897 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277315551842304,"preInvoiceId":1037178912939528192,"batchNo":1037178911639470080,"outBatchNo":1037178911639470080,"salesbillId":"1037178911304003584","salesbillNo":"IB2311016220-74","invoiceCode":"","invoiceNo":"23942000000023128240","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":"厦门象屿同道供应链有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350212MA2XNPLB8K","purchaserTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼404","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"35150198040100000406","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿同道9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":19086.030000,"amountWithoutTax":18005.690000,"taxAmount":1080.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912583724,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ag8eiBxz","receiveUserEmail":"jyming@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿同道9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912583703,"createUserId":"0","updateTime":1698912600169,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912583724,"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/cq4BsxaS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023128240","xmlUrl":"https://s.xforceplus.com/pzsg8kkH","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277315602173952,"invoiceId":1037277315551842304,"preInvoiceId":1037178912939528192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178912939528193,"invoiceCode":"","invoiceNo":"23942000000023128240","salesListNo":"","cargoCode":"1719891298752143433","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":18005.690000,"taxAmount":1080.340000,"amountWithTax":19086.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912583720,"updateTime":1698912583732,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-74","salesbillId":1037178911304003584,"amountWithTax":19086.03,"alreadyAmountWithTax":19086.030000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178911304003585,"salesbillItemNo":"1","amountWithTax":19086.03,"alreayAmountWithTax":19086.030000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":18005.690000,"taxAmount":1080.340000,"amountWithTax":19086.030000,"preInvoiceItemId":1037178912939528193,"salesbillItemId":1037178911304003585,"salesbillItemNo":"1","salesbillNo":"IB2311016220-74","invoiceItemId":1037277315602173952}]}
2023-11-02 16:15:53,289 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/mM10gsKt
2023-11-02 16:15:53,289 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:15:53,289 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277277916069888,"preInvoiceId":1037178913103138816,"batchNo":1037178911559778304,"outBatchNo":1037178911559778304,"salesbillId":"1037178911303835648","salesbillNo":"IB2311016220-77","invoiceCode":"","invoiceNo":"23942000000023128226","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":"厦门象盛镍业有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200M0000BLY29","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区港中路1260号301-10单元","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"4100023009200268860","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象盛镍业9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":7411.510000,"amountWithoutTax":6991.990000,"taxAmount":419.520000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912574751,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/twqKzsUB","receiveUserEmail":"lhuij@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象盛镍业9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912574731,"createUserId":"0","updateTime":1698912605478,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912574751,"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/mxRCOgrl","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023128226","xmlUrl":"https://s.xforceplus.com/F9vtMfMc","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277277970595840,"invoiceId":1037277277916069888,"preInvoiceId":1037178913103138816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178913103138817,"invoiceCode":"","invoiceNo":"23942000000023128226","salesListNo":"","cargoCode":"1719891298752143436","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":6991.990000,"taxAmount":419.520000,"amountWithTax":7411.510000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912574748,"updateTime":1698912574758,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-77","salesbillId":1037178911303835648,"amountWithTax":7411.51,"alreadyAmountWithTax":7411.510000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178911303835649,"salesbillItemNo":"1","amountWithTax":7411.51,"alreayAmountWithTax":7411.510000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6991.990000,"taxAmount":419.520000,"amountWithTax":7411.510000,"preInvoiceItemId":1037178913103138817,"salesbillItemId":1037178911303835649,"salesbillItemNo":"1","salesbillNo":"IB2311016220-77","invoiceItemId":1037277277970595840}]}
2023-11-02 16:15:53,586 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NEu0EXtI
2023-11-02 16:15:53,586 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NEu0EXtI
2023-11-02 16:15:53,664 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/y06YzwhZ
2023-11-02 16:15:53,679 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1fp5M4Ke
2023-11-02 16:15:53,679 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:15:53,679 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277240872226816,"preInvoiceId":1037178918748676096,"batchNo":1037178917612236800,"outBatchNo":1037178917612236800,"salesbillId":"1037178917381550080","salesbillNo":"IB2311016220-79","invoiceCode":"","invoiceNo":"23942000000023128212","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":"厦门象屿易联多式联运有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA33KCHK9X","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层11B单元","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserBankAccount":"422178913576","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"易联多式联运9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":29341.470000,"amountWithoutTax":27680.630000,"taxAmount":1660.840000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912565920,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ucwkeeSb","receiveUserEmail":"zengyh3@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"易联多式联运9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912565899,"createUserId":"0","updateTime":1698912594450,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912565920,"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/S2NUJUS1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023128212","xmlUrl":"https://s.xforceplus.com/xtFjaZOi","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277240926752768,"invoiceId":1037277240872226816,"preInvoiceId":1037178918748676096,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178918748676097,"invoiceCode":"","invoiceNo":"23942000000023128212","salesListNo":"","cargoCode":"1719891298752143438","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":27680.630000,"taxAmount":1660.840000,"amountWithTax":29341.470000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912565916,"updateTime":1698912565928,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-79","salesbillId":1037178917381550080,"amountWithTax":29341.47,"alreadyAmountWithTax":29341.470000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178917381550081,"salesbillItemNo":"1","amountWithTax":29341.47,"alreayAmountWithTax":29341.470000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":27680.630000,"taxAmount":1660.840000,"amountWithTax":29341.470000,"preInvoiceItemId":1037178918748676097,"salesbillItemId":1037178917381550081,"salesbillItemNo":"1","salesbillNo":"IB2311016220-79","invoiceItemId":1037277240926752768}]}
2023-11-02 16:15:55,096 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:15:55,096 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:15:55,174 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/b8BcAu80
2023-11-02 16:15:55,174 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/b8BcAu80
2023-11-02 16:15:55,190 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/HVSkXRIZ
2023-11-02 16:15:55,190 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/HVSkXRIZ
2023-11-02 16:15:55,221 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NEu0EXtI
2023-11-02 16:15:55,268 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:15:55,284 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:15:55,362 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ag8eiBxz
2023-11-02 16:15:55,362 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ag8eiBxz
2023-11-02 16:15:55,393 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:15:55,581 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/HVSkXRIZ
2023-11-02 16:15:55,596 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:15:55,612 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/b8BcAu80
2023-11-02 16:15:55,628 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:15:55,659 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/twqKzsUB
2023-11-02 16:15:55,659 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/twqKzsUB
2023-11-02 16:15:55,675 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ucwkeeSb
2023-11-02 16:15:55,675 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ucwkeeSb
2023-11-02 16:15:55,753 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ag8eiBxz
2023-11-02 16:15:55,800 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:15:56,018 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:15:56,034 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:15:56,065 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ucwkeeSb
2023-11-02 16:15:56,065 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/twqKzsUB
2023-11-02 16:15:56,190 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:15:56,206 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:15:56,206 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:15:56,394 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:15:56,519 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:15:56,535 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:15:56,691 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:15:56,706 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:16:46,571 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:16:46,571 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:16:55,449 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:16:55,449 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277674999500800,"preInvoiceId":1037178877426077696,"batchNo":1037178876176629760,"outBatchNo":1037178876176629760,"salesbillId":"1037178875862134784","salesbillNo":"IB2311016220-63","invoiceCode":"","invoiceNo":"23942000000023128401","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":"厦门兴融供应链科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA31U5WUXQ","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋8层09单元","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"419575942656","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"厦门兴融9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6633.120000,"amountWithoutTax":6257.660000,"taxAmount":375.460000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912669422,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/VA7To5LG","receiveUserEmail":"huangtx@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"厦门兴融9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912669403,"createUserId":"0","updateTime":1698912672467,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912669423,"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/2o9Icxx6","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023128401","xmlUrl":"https://s.xforceplus.com/wSJWltOb","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277675049832448,"invoiceId":1037277674999500800,"preInvoiceId":1037178877426077696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178877426077697,"invoiceCode":"","invoiceNo":"23942000000023128401","salesListNo":"","cargoCode":"1719891298752143422","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":6257.660000,"taxAmount":375.460000,"amountWithTax":6633.120000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912669419,"updateTime":1698912669431,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-63","salesbillId":1037178875862134784,"amountWithTax":6633.12,"alreadyAmountWithTax":6633.120000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178875862134785,"salesbillItemNo":"1","amountWithTax":6633.12,"alreayAmountWithTax":6633.120000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6257.660000,"taxAmount":375.460000,"amountWithTax":6633.120000,"preInvoiceItemId":1037178877426077697,"salesbillItemId":1037178875862134785,"salesbillItemNo":"1","salesbillNo":"IB2311016220-63","invoiceItemId":1037277675049832448}]}
2023-11-02 16:16:55,480 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:16:55,480 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277520061911040,"preInvoiceId":1037178894379732992,"batchNo":1037178893088141312,"outBatchNo":1037178893088141312,"salesbillId":"1037178892467384320","salesbillNo":"IB2311016220-70","invoiceCode":"","invoiceNo":"23942000000023128336","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":"象晖能源（厦门）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA333YD15E","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路97号厦门国际航运中心D栋9层01B-03单元之二","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"405277948402","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象晖能源9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10620.650000,"amountWithoutTax":10019.480000,"taxAmount":601.170000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912632482,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/KEfsiVFz","receiveUserEmail":"wzhuoy@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象晖能源9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912632464,"createUserId":"0","updateTime":1698912676560,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912632482,"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/VVj5qAY3","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023128336","xmlUrl":"https://s.xforceplus.com/nLf0K3t8","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277520112242688,"invoiceId":1037277520061911040,"preInvoiceId":1037178894379732992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178894379732993,"invoiceCode":"","invoiceNo":"23942000000023128336","salesListNo":"","cargoCode":"1719891298752143429","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":10019.480000,"taxAmount":601.170000,"amountWithTax":10620.650000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912632479,"updateTime":1698912632489,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-70","salesbillId":1037178892467384320,"amountWithTax":10620.65,"alreadyAmountWithTax":10620.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178892467384321,"salesbillItemNo":"1","amountWithTax":10620.65,"alreayAmountWithTax":10620.650000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10019.480000,"taxAmount":601.170000,"amountWithTax":10620.650000,"preInvoiceItemId":1037178894379732993,"salesbillItemId":1037178892467384321,"salesbillItemNo":"1","salesbillNo":"IB2311016220-70","invoiceItemId":1037277520112242688}]}
2023-11-02 16:16:56,167 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/VA7To5LG
2023-11-02 16:16:56,167 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/VA7To5LG
2023-11-02 16:16:56,199 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/KEfsiVFz
2023-11-02 16:16:56,199 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/KEfsiVFz
2023-11-02 16:16:56,559 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/VA7To5LG
2023-11-02 16:16:56,637 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/KEfsiVFz
2023-11-02 16:16:57,027 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:16:57,090 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:16:57,199 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:16:57,277 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:17:46,580 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:17:46,580 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:17:57,826 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:17:57,826 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277637343043584,"preInvoiceId":1037178885584314368,"batchNo":1037178884359626752,"outBatchNo":1037178884359626752,"salesbillId":"1037178884099579904","salesbillNo":"IB2311016220-69","invoiceCode":"","invoiceNo":"23942000000023128388","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":"厦门象屿物产有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350212MA2XQ0G984","purchaserTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼406","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserBankAccount":"422178913576","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿物产9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":23455.620000,"amountWithoutTax":22127.940000,"taxAmount":1327.680000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912660463,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0rB9tQx7","receiveUserEmail":"huangsy@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿物产9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912660424,"createUserId":"0","updateTime":1698912720593,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912660463,"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/1QhLPvTq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023128388","xmlUrl":"https://s.xforceplus.com/xUdYFIFm","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277637464678400,"invoiceId":1037277637343043584,"preInvoiceId":1037178885584314368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178885584314369,"invoiceCode":"","invoiceNo":"23942000000023128388","salesListNo":"","cargoCode":"1719891298752143428","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":22127.940000,"taxAmount":1327.680000,"amountWithTax":23455.620000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912660458,"updateTime":1698912660473,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-69","salesbillId":1037178884099579904,"amountWithTax":23455.62,"alreadyAmountWithTax":23455.620000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178884099579905,"salesbillItemNo":"1","amountWithTax":23455.62,"alreayAmountWithTax":23455.620000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":22127.940000,"taxAmount":1327.680000,"amountWithTax":23455.620000,"preInvoiceItemId":1037178885584314369,"salesbillItemId":1037178884099579905,"salesbillItemNo":"1","salesbillNo":"IB2311016220-69","invoiceItemId":1037277637464678400}]}
2023-11-02 16:17:57,826 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:17:57,826 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277704900718592,"preInvoiceId":1037178876885291008,"batchNo":1037178875450925056,"outBatchNo":1037178875450925056,"salesbillId":"1037178875136352256","salesbillNo":"IB2311016220-66","invoiceCode":"","invoiceNo":"23942000000023128425","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":"厦门象屿物流集团有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"405258369028","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"海外业务事业部9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10380.740000,"amountWithoutTax":9793.150000,"taxAmount":587.590000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912676552,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/FE4UjZuV","receiveUserEmail":"honglj@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"海外业务事业部9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912676532,"createUserId":"0","updateTime":1698912764106,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912676552,"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/Z9VhNK26","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023128425","xmlUrl":"https://s.xforceplus.com/Wxv7LXTZ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277704951050240,"invoiceId":1037277704900718592,"preInvoiceId":1037178876885291008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178876889485312,"invoiceCode":"","invoiceNo":"23942000000023128425","salesListNo":"","cargoCode":"1719891298752143425","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":9793.150000,"taxAmount":587.590000,"amountWithTax":10380.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912676548,"updateTime":1698912676559,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-66","salesbillId":1037178875136352256,"amountWithTax":10380.74,"alreadyAmountWithTax":10380.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178875136352257,"salesbillItemNo":"1","amountWithTax":10380.74,"alreayAmountWithTax":10380.740000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9793.150000,"taxAmount":587.590000,"amountWithTax":10380.740000,"preInvoiceItemId":1037178876889485312,"salesbillItemId":1037178875136352257,"salesbillItemNo":"1","salesbillNo":"IB2311016220-66","invoiceItemId":1037277704951050240}]}
2023-11-02 16:17:58,593 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/0rB9tQx7
2023-11-02 16:17:58,593 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/0rB9tQx7
2023-11-02 16:17:58,608 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/FE4UjZuV
2023-11-02 16:17:58,608 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/FE4UjZuV
2023-11-02 16:17:59,009 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/FE4UjZuV
2023-11-02 16:17:59,056 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/0rB9tQx7
2023-11-02 16:17:59,433 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:17:59,512 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:17:59,621 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:17:59,684 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:18:46,588 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:18:46,588 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:19:00,377 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:19:00,377 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037278152919494656,"preInvoiceId":1037178843913924608,"batchNo":1037178841879883776,"outBatchNo":1037178841879883776,"salesbillId":"1037178841569427456","salesbillNo":"IB2311016220-54","invoiceCode":"","invoiceNo":"23942000000023137570","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":"厦门象恒创业投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2YBAEF00","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿97号厦门国际航运中心D栋11层03单元","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserBankAccount":"35150198040100000739","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象恒创投9月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":992.570000,"amountWithoutTax":936.390000,"taxAmount":56.180000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912783378,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/QwpKzdHB","receiveUserEmail":"wana@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象恒创投9月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912783348,"createUserId":"0","updateTime":1698912792163,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912783378,"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/nJIxHRtI","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023137570","xmlUrl":"https://s.xforceplus.com/iG0dTpT9","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037278153015963648,"invoiceId":1037278152919494656,"preInvoiceId":1037178843913924608,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178843913924609,"invoiceCode":"","invoiceNo":"23942000000023137570","salesListNo":"","cargoCode":"1719891298752143413","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":936.390000,"taxAmount":56.180000,"amountWithTax":992.570000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912783375,"updateTime":1698912783384,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-54","salesbillId":1037178841569427456,"amountWithTax":992.57,"alreadyAmountWithTax":992.570000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178841569427457,"salesbillItemNo":"1","amountWithTax":992.57,"alreayAmountWithTax":992.570000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":936.390000,"taxAmount":56.180000,"amountWithTax":992.570000,"preInvoiceItemId":1037178843913924609,"salesbillItemId":1037178841569427457,"salesbillItemNo":"1","salesbillNo":"IB2311016220-54","invoiceItemId":1037278153015963648}]}
2023-11-02 16:19:01,193 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/QwpKzdHB
2023-11-02 16:19:01,193 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/QwpKzdHB
2023-11-02 16:19:01,537 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/QwpKzdHB
2023-11-02 16:19:01,990 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:19:02,179 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:19:46,589 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:19:46,589 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:20:02,418 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:20:02,418 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037278454770970624,"preInvoiceId":1037178820220276736,"batchNo":1037178818077040640,"outBatchNo":1037178818077040640,"salesbillId":"1037178817523560448","salesbillNo":"IB2311016220-46","invoiceCode":"","invoiceNo":"23942000000023137738","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":"厦门市象欣创业投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200M0000J9H9M","purchaserTel":"0592-5310366","purchaserAddress":"中国（福建）自由贸易试验区厦门片区(保税区)屿南四路3号C栋7层01","purchaserBankName":"工行厦门自贸区分行","purchaserBankAccount":"4100023009200275785","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象欣创投9月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":595.540000,"amountWithoutTax":561.830000,"taxAmount":33.710000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912855339,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/xRaX0tmY","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象欣创投9月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912855315,"createUserId":"0","updateTime":1698912863767,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912855339,"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/hSYZENXQ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023137738","xmlUrl":"https://s.xforceplus.com/OS7D9Tkv","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037278454838079488,"invoiceId":1037278454770970624,"preInvoiceId":1037178820220276736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178820220276737,"invoiceCode":"","invoiceNo":"23942000000023137738","salesListNo":"","cargoCode":"1719891298752143405","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":561.830000,"taxAmount":33.710000,"amountWithTax":595.540000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912855335,"updateTime":1698912855349,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-46","salesbillId":1037178817523560448,"amountWithTax":595.54,"alreadyAmountWithTax":595.540000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178817523560449,"salesbillItemNo":"1","amountWithTax":595.54,"alreayAmountWithTax":595.540000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":561.830000,"taxAmount":33.710000,"amountWithTax":595.540000,"preInvoiceItemId":1037178820220276737,"salesbillItemId":1037178817523560449,"salesbillItemNo":"1","salesbillNo":"IB2311016220-46","invoiceItemId":1037278454838079488}]}
2023-11-02 16:20:03,121 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/xRaX0tmY
2023-11-02 16:20:03,121 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/xRaX0tmY
2023-11-02 16:20:03,533 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/xRaX0tmY
2023-11-02 16:20:04,012 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:20:04,168 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:20:46,600 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:20:46,600 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:21:46,601 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:21:46,601 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:22:46,607 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:22:46,607 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:23:46,618 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:23:46,618 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:24:46,620 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:24:46,620 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:24:55,292 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2305488"}】
2023-11-02 16:24:56,496 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2305488","CreationChange_Flag":"N","PO_Type":"ZAST","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30001455","Document_Date":"20231020","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"项目点-PPR给水管-米","Merchandise_Category":"","Site":"5571","Order_Quantity":"70","Net_Price":"40","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000348","Cost_Center":"CN11105571","GL_Account_Number":"","Expense_Type":"装修 - 项目点 ","Tax_Classify_Code":"3040203000000000000","Capex_Category":"装修","Location":"项目点","Delivery_Date":"20231030","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"项目点-PVC排水管-米","Merchandise_Category":"","Site":"5571","Order_Quantity":"70","Net_Price":"36","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000348","Cost_Center":"CN11105571","GL_Account_Number":"","Expense_Type":"装修 - 项目点 ","Tax_Classify_Code":"3040203000000000000","Capex_Category":"装修","Location":"项目点","Delivery_Date":"20231030","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"项目点-污水提升泵-台","Merchandise_Category":"","Site":"5571","Order_Quantity":"1","Net_Price":"5143","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000348","Cost_Center":"CN11105571","GL_Account_Number":"","Expense_Type":"装修 - 项目点 ","Tax_Classify_Code":"3040203000000000000","Capex_Category":"装修","Location":"项目点","Delivery_Date":"20231030","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"项目点-厨下式净水器-台","Merchandise_Category":"","Site":"5571","Order_Quantity":"1","Net_Price":"5879","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000348","Cost_Center":"CN11105571","GL_Account_Number":"","Expense_Type":"装修 - 项目点 ","Tax_Classify_Code":"3040203000000000000","Capex_Category":"装修","Location":"项目点","Delivery_Date":"20231030","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"项目点-水表-个","Merchandise_Category":"","Site":"5571","Order_Quantity":"1","Net_Price":"182","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000348","Cost_Center":"CN11105571","GL_Account_Number":"","Expense_Type":"装修 - 项目点 ","Tax_Classify_Code":"3040203000000000000","Capex_Category":"装修","Location":"项目点","Delivery_Date":"20231030","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"项目点-漏水报警系统-项","Merchandise_Category":"","Site":"5571","Order_Quantity":"1","Net_Price":"2150","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000348","Cost_Center":"CN11105571","GL_Account_Number":"","Expense_Type":"装修 - 项目点 ","Tax_Classify_Code":"3040203000000000000","Capex_Category":"装修","Location":"项目点","Delivery_Date":"20231030","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"项目点-辅材-批","Merchandise_Category":"","Site":"5571","Order_Quantity":"1","Net_Price":"400","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000348","Cost_Center":"CN11105571","GL_Account_Number":"","Expense_Type":"装修 - 项目点 ","Tax_Classify_Code":"3040203000000000000","Capex_Category":"装修","Location":"项目点","Delivery_Date":"20231030","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"项目点-垃圾清运费-项","Merchandise_Category":"","Site":"5571","Order_Quantity":"1","Net_Price":"505","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000348","Cost_Center":"CN11105571","GL_Account_Number":"","Expense_Type":"装修 - 项目点 ","Tax_Classify_Code":"3040203000000000000","Capex_Category":"装修","Location":"项目点","Delivery_Date":"20231030","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"项目点-地面保护-项","Merchandise_Category":"","Site":"5571","Order_Quantity":"1","Net_Price":"180","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000348","Cost_Center":"CN11105571","GL_Account_Number":"","Expense_Type":"装修 - 项目点 ","Tax_Classify_Code":"3040203000000000000","Capex_Category":"装修","Location":"项目点","Delivery_Date":"20231030","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00100","Article_Number":"","Short_Text":"项目点-卫生保洁-项","Merchandise_Category":"","Site":"5571","Order_Quantity":"1","Net_Price":"200","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000348","Cost_Center":"CN11105571","GL_Account_Number":"","Expense_Type":"装修 - 项目点 ","Tax_Classify_Code":"3040203000000000000","Capex_Category":"装修","Location":"项目点","Delivery_Date":"20231030","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"}]}]}
2023-11-02 16:24:57,918 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2305488","SP_PO_Item":"00010","SAP_PO":4800002082,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20231102,"Creation_Time":162501},{"SP_PO":"O2305488","SP_PO_Item":"00020","SAP_PO":4800002082,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20231102,"Creation_Time":162501},{"SP_PO":"O2305488","SP_PO_Item":"00030","SAP_PO":4800002082,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20231102,"Creation_Time":162501},{"SP_PO":"O2305488","SP_PO_Item":"00040","SAP_PO":4800002082,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20231102,"Creation_Time":162501},{"SP_PO":"O2305488","SP_PO_Item":"00050","SAP_PO":4800002082,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20231102,"Creation_Time":162501},{"SP_PO":"O2305488","SP_PO_Item":"00060","SAP_PO":4800002082,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20231102,"Creation_Time":162501},{"SP_PO":"O2305488","SP_PO_Item":"00070","SAP_PO":4800002082,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20231102,"Creation_Time":162501},{"SP_PO":"O2305488","SP_PO_Item":"00080","SAP_PO":4800002082,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20231102,"Creation_Time":162501},{"SP_PO":"O2305488","SP_PO_Item":"00090","SAP_PO":4800002082,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20231102,"Creation_Time":162501},{"SP_PO":"O2305488","SP_PO_Item":"00100","SAP_PO":4800002082,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20231102,"Creation_Time":162501}]}】
2023-11-02 16:24:59,162 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-11-02 16:25:11,508 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-11-02 16:25:11,508 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2310226109","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-11-02 16:25:46,634 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-11-02 16:25:46,947 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":499.91,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankName":"中国银行深圳市分行","purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":null,"purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2310226109-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO NO:PHBCN0019891 ,2023.05","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":499.91,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1719994060663951360","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":20.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO NO:PHBCN0019891 ,2023.05","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 16:25:47,868 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":249.96,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankName":"中国银行深圳市分行","purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":null,"purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2310226109-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO NO:PHBCN0019890，2023.05","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":249.96,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1719994060663951361","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO NO:PHBCN0019890，2023.05","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 16:25:48,556 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":774.86,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankName":"中国银行深圳市分行","purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":null,"purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2310226109-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO NO:PHBCN0020804，2023.05","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":774.86,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1719994060663951362","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":31.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO NO:PHBCN0020804，2023.05","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 16:25:49,269 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":6798.8,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankName":"中国银行深圳市分行","purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":null,"purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2310226109-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO NO:PHBCN0020308，2023.05","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6798.8,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1719994060663951363","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":272.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO NO:PHBCN0020308，2023.05","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 16:25:49,957 [105] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":349.94,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankName":"中国银行深圳市分行","purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":null,"purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2310226109-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO NO:PHBCN0020805，2023.05","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":349.94,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1719994060663951364","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":14.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO NO:PHBCN0020805，2023.05","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 16:25:51,203 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 16:25:51,203 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310226109-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 16:25:52,469 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 16:25:52,469 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310226109-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 16:25:52,469 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 16:25:52,469 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310226109-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 16:25:52,469 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 16:25:52,469 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310226109-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 16:25:53,000 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 16:25:53,000 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310226109-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 16:25:53,016 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":174.97,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankName":"中国银行深圳市分行","purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":null,"purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2310226109-6","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO NO：PHBCN0020806，2023.05","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":174.97,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1719994060663951365","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":7.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO NO：PHBCN0020806，2023.05","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 16:25:53,735 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 16:25:53,735 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310226109-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 16:25:53,750 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":249.96,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankName":"中国银行深圳市分行","purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":null,"purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2310226109-7","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO NO: PHBCN0020578，2023.05","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":249.96,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1719994060663951366","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO NO: PHBCN0020578，2023.05","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 16:25:54,463 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":249.96,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankName":"中国银行深圳市分行","purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":null,"purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2310226109-8","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO NO:PHBCN0020509，2023.05","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":249.96,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1719994060663951367","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO NO:PHBCN0020509，2023.05","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 16:25:54,667 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 16:25:54,667 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310226109-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 16:25:55,198 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":291.99,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankName":"中国银行深圳市分行","purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":null,"purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2310226109-9","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO NO:PHBCN0020308，2023.05","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":291.99,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1719994060663951368","itemName":"瓶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":8.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO NO:PHBCN0020308，2023.05","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 16:25:55,667 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 16:25:55,667 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310226109-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 16:25:56,027 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":774.86,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankName":"中国银行深圳市分行","purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":null,"purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2310226109-10","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO NO: PHBCN0020309，2023.05","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":774.86,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1719994060663951369","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":31.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO NO: PHBCN0020309，2023.05","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 16:25:56,746 [105] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":4444.97,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankName":"中国银行深圳市分行","purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":null,"purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2310226109-11","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PONO: PHBCN0018815,2023.05","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4444.97,"amountWithoutTax":null,"goodsTaxNo":"1030307050000000000","itemCode":"1719994060663951370","itemName":"茶饮料","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":66.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PONO: PHBCN0018815,2023.05","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 16:25:56,777 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 16:25:56,777 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310226109-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 16:25:56,871 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 16:25:56,871 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310226109-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 16:25:57,433 [105] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":270.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankName":"中国银行深圳市分行","purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":null,"purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2310226109-12","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PONO: PHBCN0018815,2023.05","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":270.0,"amountWithoutTax":null,"goodsTaxNo":"1030307050000000000","itemCode":"1719994060663951371","itemName":"茶饮料","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PONO: PHBCN0018815,2023.05","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 16:25:57,652 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 16:25:57,652 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310226109-11","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 16:25:58,199 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":675.01,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankName":"中国银行深圳市分行","purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":null,"purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2310226109-13","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PONO: PHBCN0018815,2023.05","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":675.01,"amountWithoutTax":null,"goodsTaxNo":"1030307050000000000","itemCode":"1719994060663951372","itemName":"茶饮料","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":5.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PONO: PHBCN0018815,2023.05","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 16:25:58,730 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 16:25:58,730 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310226109-12","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 16:25:59,053 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-11-02 16:25:59,053 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:25:59,147 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 16:25:59,147 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310226109-13","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 16:26:59,080 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:26:59,080 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:27:59,096 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:27:59,096 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:28:59,097 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:28:59,097 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:29:15,995 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:29:15,995 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276861254217728,"preInvoiceId":1037178957252349952,"batchNo":1037178955264335872,"outBatchNo":1037178955264335872,"salesbillId":"1037178954937270272","salesbillNo":"IB2311016220-87","invoiceCode":"","invoiceNo":"23942000000023127998","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":"厦门象屿港湾开发建设有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502007760316487","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01、02、03A单元","purchaserBankName":"兴业银行厦门分行营业部","purchaserBankAccount":"129680100100066380","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"港湾公司9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":18848.100000,"amountWithoutTax":17781.230000,"taxAmount":1066.870000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912475412,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/pBLxjkKl","receiveUserEmail":"wzfeng@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"港湾公司9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912475390,"createUserId":"0","updateTime":1698912483235,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912475412,"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/A1oxv2D5","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023127998","xmlUrl":"https://s.xforceplus.com/6ycIvORW","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276861308743680,"invoiceId":1037276861254217728,"preInvoiceId":1037178957252349952,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178957252349953,"invoiceCode":"","invoiceNo":"23942000000023127998","salesListNo":"","cargoCode":"1719891298752143446","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":17781.230000,"taxAmount":1066.870000,"amountWithTax":18848.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912475408,"updateTime":1698912475420,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-87","salesbillId":1037178954937270272,"amountWithTax":18848.10,"alreadyAmountWithTax":18848.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178954937270273,"salesbillItemNo":"1","amountWithTax":18848.10,"alreayAmountWithTax":18848.100000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17781.230000,"taxAmount":1066.870000,"amountWithTax":18848.100000,"preInvoiceItemId":1037178957252349953,"salesbillItemId":1037178954937270273,"salesbillItemNo":"1","salesbillNo":"IB2311016220-87","invoiceItemId":1037276861308743680}]}
2023-11-02 16:29:16,011 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:29:16,011 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276796766793728,"preInvoiceId":1037178965376749568,"batchNo":1037178964059959296,"outBatchNo":1037178964059959296,"salesbillId":"1037178963745386496","salesbillNo":"IB2311016220-90","invoiceCode":"","invoiceNo":"23942000000023136833","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":"厦门国际物流中心开发有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200260159229D","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楼10-12单元","purchaserBankName":"中国银行自贸试验区分行","purchaserBankAccount":"414358368911","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"国际物流9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6512.810000,"amountWithoutTax":6144.160000,"taxAmount":368.650000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912460036,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/7Gyaiqut","receiveUserEmail":"zgyang@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"国际物流9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912460016,"createUserId":"0","updateTime":1698912465662,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912460036,"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/QW1qysaJ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023136833","xmlUrl":"https://s.xforceplus.com/qtm1Nrod","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276796821319680,"invoiceId":1037276796766793728,"preInvoiceId":1037178965376749568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178965376749569,"invoiceCode":"","invoiceNo":"23942000000023136833","salesListNo":"","cargoCode":"1719891298752143449","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":6144.160000,"taxAmount":368.650000,"amountWithTax":6512.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912460033,"updateTime":1698912460043,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-90","salesbillId":1037178963745386496,"amountWithTax":6512.81,"alreadyAmountWithTax":6512.810000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178963745386497,"salesbillItemNo":"1","amountWithTax":6512.81,"alreayAmountWithTax":6512.810000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6144.160000,"taxAmount":368.650000,"amountWithTax":6512.810000,"preInvoiceItemId":1037178965376749569,"salesbillItemId":1037178963745386497,"salesbillItemNo":"1","salesbillNo":"IB2311016220-90","invoiceItemId":1037276796821319680}]}
2023-11-02 16:29:16,433 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:29:16,433 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276814311567360,"preInvoiceId":1037178963803889664,"batchNo":1037178961278967808,"outBatchNo":1037178961278967808,"salesbillId":"1037178960960368640","salesbillNo":"IB2311016220-89","invoiceCode":"","invoiceNo":"23942000000023127979","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":"厦门象屿商业发展有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020006589405X8","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路7号9层12-13单元","purchaserBankName":"建设银行厦门自贸试验区象屿分行","purchaserBankAccount":"35101566001052508843","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"商业发展9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":7979.220000,"amountWithoutTax":7527.570000,"taxAmount":451.650000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912464217,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/33NKGwKZ","receiveUserEmail":"zgyang@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"商业发展9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912464200,"createUserId":"0","updateTime":1698912490225,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912464217,"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/YfD9LDat","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023127979","xmlUrl":"https://s.xforceplus.com/iOblDOnC","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276814357704704,"invoiceId":1037276814311567360,"preInvoiceId":1037178963803889664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178963803889665,"invoiceCode":"","invoiceNo":"23942000000023127979","salesListNo":"","cargoCode":"1719891298752143448","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":7527.570000,"taxAmount":451.650000,"amountWithTax":7979.220000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912464214,"updateTime":1698912464223,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-89","salesbillId":1037178960960368640,"amountWithTax":7979.22,"alreadyAmountWithTax":7979.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178960960368641,"salesbillItemNo":"1","amountWithTax":7979.22,"alreayAmountWithTax":7979.220000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7527.570000,"taxAmount":451.650000,"amountWithTax":7979.220000,"preInvoiceItemId":1037178963803889665,"salesbillItemId":1037178960960368641,"salesbillItemNo":"1","salesbillNo":"IB2311016220-89","invoiceItemId":1037276814357704704}]}
2023-11-02 16:29:16,495 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:29:16,495 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276747500474368,"preInvoiceId":1037178968203677696,"batchNo":1037178966865948672,"outBatchNo":1037178966865948672,"salesbillId":"1037178966534430720","salesbillNo":"IB2311016220-94","invoiceCode":"","invoiceNo":"23942000000023136813","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":"厦门象屿金象控股集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA347MRP0A","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋10层01","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"35101566001052510604","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿金控9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":32818.940000,"amountWithoutTax":30961.260000,"taxAmount":1857.680000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912448291,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/zrQLrvGz","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿金控9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912448269,"createUserId":"0","updateTime":1698912480065,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912448292,"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/iEVLEs37","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023136813","xmlUrl":"https://s.xforceplus.com/3HU2oQA9","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276747559194624,"invoiceId":1037276747500474368,"preInvoiceId":1037178968203677696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178968203677697,"invoiceCode":"","invoiceNo":"23942000000023136813","salesListNo":"","cargoCode":"1719891298752143453","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":30961.260000,"taxAmount":1857.680000,"amountWithTax":32818.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912448288,"updateTime":1698912448299,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-94","salesbillId":1037178966534430720,"amountWithTax":32818.94,"alreadyAmountWithTax":32818.940000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178966534430721,"salesbillItemNo":"1","amountWithTax":32818.94,"alreayAmountWithTax":32818.940000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":30961.260000,"taxAmount":1857.680000,"amountWithTax":32818.940000,"preInvoiceItemId":1037178968203677697,"salesbillItemId":1037178966534430721,"salesbillItemNo":"1","salesbillNo":"IB2311016220-94","invoiceItemId":1037276747559194624}]}
2023-11-02 16:29:16,745 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/7Gyaiqut
2023-11-02 16:29:16,745 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/7Gyaiqut
2023-11-02 16:29:16,777 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/pBLxjkKl
2023-11-02 16:29:16,777 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/pBLxjkKl
2023-11-02 16:29:17,152 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:29:17,152 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276923522830336,"preInvoiceId":1037178947890384896,"batchNo":1037178945676156928,"outBatchNo":1037178945676156928,"salesbillId":"1037178945340702720","salesbillNo":"IB2311016220-85","invoiceCode":"","invoiceNo":"23942000000023128030","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":"厦门象屿鑫成供应链有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA31TYTT62","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层09单元","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserBankAccount":"129260100100316591","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"鑫成9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5722.310000,"amountWithoutTax":5398.410000,"taxAmount":323.900000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912490256,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4VyKTkXz","receiveUserEmail":"wucd@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"鑫成9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912490238,"createUserId":"0","updateTime":1698912511043,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912490256,"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/5X3gBmLw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023128030","xmlUrl":"https://s.xforceplus.com/NGIXHlv8","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276923573161984,"invoiceId":1037276923522830336,"preInvoiceId":1037178947890384896,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178947890384897,"invoiceCode":"","invoiceNo":"23942000000023128030","salesListNo":"","cargoCode":"1719891298752143444","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5398.410000,"taxAmount":323.900000,"amountWithTax":5722.310000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912490253,"updateTime":1698912490264,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-85","salesbillId":1037178945340702720,"amountWithTax":5722.31,"alreadyAmountWithTax":5722.310000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178945340702721,"salesbillItemNo":"1","amountWithTax":5722.31,"alreayAmountWithTax":5722.310000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5398.410000,"taxAmount":323.900000,"amountWithTax":5722.310000,"preInvoiceItemId":1037178947890384897,"salesbillItemId":1037178945340702721,"salesbillItemNo":"1","salesbillNo":"IB2311016220-85","invoiceItemId":1037276923573161984}]}
2023-11-02 16:29:17,152 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:29:17,152 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276892401098752,"preInvoiceId":1037178950486687744,"batchNo":1037178949174374400,"outBatchNo":1037178949174374400,"salesbillId":"1037178948784304128","salesbillNo":"IB2311016220-88","invoiceCode":"","invoiceNo":"23942000000023136899","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":"厦门象屿物业服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200562840378W","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B1层","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"4100023009200120361","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿物业9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":26291.470000,"amountWithoutTax":24803.270000,"taxAmount":1488.200000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912482844,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/QxUQIA1F","receiveUserEmail":"hh.lin@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿物业9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912482815,"createUserId":"0","updateTime":1698912504391,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912482844,"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/zmt71iWW","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023136899","xmlUrl":"https://s.xforceplus.com/B7KHPmcS","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276892476596224,"invoiceId":1037276892401098752,"preInvoiceId":1037178950486687744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178950486687745,"invoiceCode":"","invoiceNo":"23942000000023136899","salesListNo":"","cargoCode":"1719891298752143447","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":24803.270000,"taxAmount":1488.200000,"amountWithTax":26291.470000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912482839,"updateTime":1698912482854,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-88","salesbillId":1037178948784304128,"amountWithTax":26291.47,"alreadyAmountWithTax":26291.470000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178948784304129,"salesbillItemNo":"1","amountWithTax":26291.47,"alreayAmountWithTax":26291.470000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":24803.270000,"taxAmount":1488.200000,"amountWithTax":26291.470000,"preInvoiceItemId":1037178950486687745,"salesbillItemId":1037178948784304129,"salesbillItemNo":"1","salesbillNo":"IB2311016220-88","invoiceItemId":1037276892476596224}]}
2023-11-02 16:29:17,167 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:29:17,167 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037276713904099328,"preInvoiceId":1037178968450891776,"batchNo":1037178966920474624,"outBatchNo":1037178966920474624,"salesbillId":"1037178966597345280","salesbillNo":"IB2311016220-91","invoiceCode":"","invoiceNo":"23942000000023136796","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":"厦门象隆置业有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2XQ9X669","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号国际航运中心E栋8层12单元","purchaserBankName":"兴业银行厦门自贸试验区分行","purchaserBankAccount":"129260100100268384","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象隆置业9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5591.960000,"amountWithoutTax":5275.430000,"taxAmount":316.530000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912440283,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/GLAX2P8l","receiveUserEmail":"zgyang@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象隆置业9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912440260,"createUserId":"0","updateTime":1698912476873,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912440283,"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/KT5HvYzn","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023136796","xmlUrl":"https://s.xforceplus.com/OIGUmoRu","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037276713958625280,"invoiceId":1037276713904099328,"preInvoiceId":1037178968450891776,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178968450891777,"invoiceCode":"","invoiceNo":"23942000000023136796","salesListNo":"","cargoCode":"1719891298752143450","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5275.430000,"taxAmount":316.530000,"amountWithTax":5591.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912440277,"updateTime":1698912440292,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-91","salesbillId":1037178966597345280,"amountWithTax":5591.96,"alreadyAmountWithTax":5591.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178966601539584,"salesbillItemNo":"1","amountWithTax":5591.96,"alreayAmountWithTax":5591.960000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5275.430000,"taxAmount":316.530000,"amountWithTax":5591.960000,"preInvoiceItemId":1037178968450891777,"salesbillItemId":1037178966601539584,"salesbillItemNo":"1","salesbillNo":"IB2311016220-91","invoiceItemId":1037276713958625280}]}
2023-11-02 16:29:17,199 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/pBLxjkKl
2023-11-02 16:29:17,214 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/7Gyaiqut
2023-11-02 16:29:17,261 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/zrQLrvGz
2023-11-02 16:29:17,261 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/zrQLrvGz
2023-11-02 16:29:17,261 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/33NKGwKZ
2023-11-02 16:29:17,261 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/33NKGwKZ
2023-11-02 16:29:17,620 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/33NKGwKZ
2023-11-02 16:29:17,683 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:29:17,699 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:29:17,839 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/zrQLrvGz
2023-11-02 16:29:17,839 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:29:17,855 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4VyKTkXz
2023-11-02 16:29:17,855 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4VyKTkXz
2023-11-02 16:29:17,855 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/GLAX2P8l
2023-11-02 16:29:17,855 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/GLAX2P8l
2023-11-02 16:29:17,855 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/QxUQIA1F
2023-11-02 16:29:17,855 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/QxUQIA1F
2023-11-02 16:29:17,870 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:29:18,074 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:29:18,245 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/GLAX2P8l
2023-11-02 16:29:18,245 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/QxUQIA1F
2023-11-02 16:29:18,245 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:29:18,277 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4VyKTkXz
2023-11-02 16:29:18,277 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:29:18,464 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:29:18,636 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:29:18,714 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:29:18,714 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:29:18,818 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:29:18,881 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:29:18,912 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:29:59,101 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:29:59,101 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:30:59,103 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:30:59,103 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:31:11,417 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2305458"}】
2023-11-02 16:31:11,981 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2305458","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000407","Document_Date":"20231018","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023.10","Merchandise_Category":"","Site":"5046","Order_Quantity":"1","Net_Price":"309.73","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105046","GL_Account_Number":"52550002","Expense_Type":"咖啡机维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20231018","Requester":"Shanghai Yew Chung Puxi (HQ) 耀中学校（虹桥）"}]}]}
2023-11-02 16:31:12,778 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2305458","SP_PO_Item":"00010","SAP_PO":4400010622,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20231102,"Creation_Time":163116}]}】
2023-11-02 16:31:13,560 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-11-02 16:31:24,100 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:31:24,100 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277240872226816,"preInvoiceId":1037178918748676096,"batchNo":1037178917612236800,"outBatchNo":1037178917612236800,"salesbillId":"1037178917381550080","salesbillNo":"IB2311016220-79","invoiceCode":"","invoiceNo":"23942000000023128212","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":"厦门象屿易联多式联运有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA33KCHK9X","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层11B单元","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserBankAccount":"422178913576","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"易联多式联运9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":29341.470000,"amountWithoutTax":27680.630000,"taxAmount":1660.840000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912565920,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ucwkeeSb","receiveUserEmail":"zengyh3@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"易联多式联运9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912565899,"createUserId":"0","updateTime":1698912594450,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912565920,"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/S2NUJUS1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023128212","xmlUrl":"https://s.xforceplus.com/xtFjaZOi","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277240926752768,"invoiceId":1037277240872226816,"preInvoiceId":1037178918748676096,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178918748676097,"invoiceCode":"","invoiceNo":"23942000000023128212","salesListNo":"","cargoCode":"1719891298752143438","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":27680.630000,"taxAmount":1660.840000,"amountWithTax":29341.470000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912565916,"updateTime":1698912565928,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-79","salesbillId":1037178917381550080,"amountWithTax":29341.47,"alreadyAmountWithTax":29341.470000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178917381550081,"salesbillItemNo":"1","amountWithTax":29341.47,"alreayAmountWithTax":29341.470000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":27680.630000,"taxAmount":1660.840000,"amountWithTax":29341.470000,"preInvoiceItemId":1037178918748676097,"salesbillItemId":1037178917381550081,"salesbillItemNo":"1","salesbillNo":"IB2311016220-79","invoiceItemId":1037277240926752768}]}
2023-11-02 16:31:24,100 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:31:24,100 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277379552727040,"preInvoiceId":1037178906534862848,"batchNo":1037178904882524160,"outBatchNo":1037178904882524160,"salesbillId":"1037178904660226048","salesbillNo":"IB2311016220-75","invoiceCode":"","invoiceNo":"23942000000023137160","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":"大连象屿农产有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91210200098872906J","purchaserTel":"","purchaserAddress":"辽宁省大连市中山区港兴路6号大连万达中心写字楼28层08-12单元","purchaserBankName":"工商银行大连二七广场支行营业部","purchaserBankAccount":"3400200209300284222","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"大连农产9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4431.570000,"amountWithoutTax":4180.730000,"taxAmount":250.840000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912598984,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/mM10gsKt","receiveUserEmail":"wang.ning@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"大连农产9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912598962,"createUserId":"0","updateTime":1698912605544,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912598984,"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/wtug05N7","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023137160","xmlUrl":"https://s.xforceplus.com/aWx1PQj2","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277379611447296,"invoiceId":1037277379552727040,"preInvoiceId":1037178906534862848,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178906534862849,"invoiceCode":"","invoiceNo":"23942000000023137160","salesListNo":"","cargoCode":"1719891298752143434","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4180.730000,"taxAmount":250.840000,"amountWithTax":4431.570000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912598981,"updateTime":1698912598992,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-75","salesbillId":1037178904660226048,"amountWithTax":4431.57,"alreadyAmountWithTax":4431.570000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178904660226049,"salesbillItemNo":"1","amountWithTax":4431.57,"alreayAmountWithTax":4431.570000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4180.730000,"taxAmount":250.840000,"amountWithTax":4431.570000,"preInvoiceItemId":1037178906534862849,"salesbillItemId":1037178904660226049,"salesbillItemNo":"1","salesbillNo":"IB2311016220-75","invoiceItemId":1037277379611447296}]}
2023-11-02 16:31:24,100 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:31:24,100 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277444740603904,"preInvoiceId":1037178901350387712,"batchNo":1037178899660615680,"outBatchNo":1037178899660615680,"salesbillId":"1037178899387985920","salesbillNo":"IB2311016220-73","invoiceCode":"","invoiceNo":"23942000000023137191","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":"上海象屿牧盛贸易有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310113MA1GMG3N4Q","purchaserTel":"","purchaserAddress":"上海市宝山区罗东路2459号-2","purchaserBankName":"中国工商银行股份有限公司上海市新闸路支行","purchaserBankAccount":"1001142809000012289","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿牧盛9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1499.040000,"amountWithoutTax":1414.190000,"taxAmount":84.850000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912614526,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/b8BcAu80","receiveUserEmail":"lijiao@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿牧盛9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912614504,"createUserId":"0","updateTime":1698912629886,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912614526,"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/evChUetk","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023137191","xmlUrl":"https://s.xforceplus.com/QxqhCh9x","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277444795129856,"invoiceId":1037277444740603904,"preInvoiceId":1037178901350387712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178901350387713,"invoiceCode":"","invoiceNo":"23942000000023137191","salesListNo":"","cargoCode":"1719891298752143432","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1414.190000,"taxAmount":84.850000,"amountWithTax":1499.040000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912614522,"updateTime":1698912614534,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-73","salesbillId":1037178899387985920,"amountWithTax":1499.04,"alreadyAmountWithTax":1499.040000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178899387985921,"salesbillItemNo":"1","amountWithTax":1499.04,"alreayAmountWithTax":1499.040000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1414.190000,"taxAmount":84.850000,"amountWithTax":1499.040000,"preInvoiceItemId":1037178901350387713,"salesbillItemId":1037178899387985921,"salesbillItemNo":"1","salesbillNo":"IB2311016220-73","invoiceItemId":1037277444795129856}]}
2023-11-02 16:31:24,100 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:31:24,100 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277570309672960,"preInvoiceId":1037178892932730880,"batchNo":1037178891192315904,"outBatchNo":1037178891192315904,"salesbillId":"1037178890856693760","salesbillNo":"IB2311016220-68","invoiceCode":"","invoiceNo":"23942000000023128360","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":"厦门象屿矿业有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA31P705XJ","purchaserTel":"","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5层01单元之一","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"40377001040016407","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿矿业9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":39832.850000,"amountWithoutTax":37578.160000,"taxAmount":2254.690000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912644462,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/y06YzwhZ","receiveUserEmail":"zyeq@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿矿业9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912644443,"createUserId":"0","updateTime":1698912651592,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912644462,"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/NnQJJSU6","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023128360","xmlUrl":"https://s.xforceplus.com/wV1D9wO5","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277570360004608,"invoiceId":1037277570309672960,"preInvoiceId":1037178892932730880,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178892932730881,"invoiceCode":"","invoiceNo":"23942000000023128360","salesListNo":"","cargoCode":"1719891298752143427","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":37578.160000,"taxAmount":2254.690000,"amountWithTax":39832.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912644459,"updateTime":1698912644469,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-68","salesbillId":1037178890856693760,"amountWithTax":39832.85,"alreadyAmountWithTax":39832.850000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178890856693761,"salesbillItemNo":"1","amountWithTax":39832.85,"alreayAmountWithTax":39832.850000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":37578.160000,"taxAmount":2254.690000,"amountWithTax":39832.850000,"preInvoiceItemId":1037178892932730881,"salesbillItemId":1037178890856693761,"salesbillItemNo":"1","salesbillNo":"IB2311016220-68","invoiceItemId":1037277570360004608}]}
2023-11-02 16:31:24,116 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:31:24,116 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277418945597440,"preInvoiceId":1037178905536614400,"batchNo":1037178903930249216,"outBatchNo":1037178903930249216,"salesbillId":"1037178903594872832","salesbillNo":"IB2311016220-72","invoiceCode":"","invoiceNo":"23942000000023128281","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":"厦门象屿汽车有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2YM8YBXF","purchaserTel":"0592-5601127","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税港区）海景南二路45号4楼03单元F0052","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"40377001040015607","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿汽车9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":406.340000,"amountWithoutTax":383.340000,"taxAmount":23.000000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912608378,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1fp5M4Ke","receiveUserEmail":"huangjn@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿汽车9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912608354,"createUserId":"0","updateTime":1698912651527,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912608378,"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/0x0QXMOj","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023128281","xmlUrl":"https://s.xforceplus.com/snU5C8xq","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277419004317696,"invoiceId":1037277418945597440,"preInvoiceId":1037178905536614400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178905536614401,"invoiceCode":"","invoiceNo":"23942000000023128281","salesListNo":"","cargoCode":"1719891298752143431","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":383.340000,"taxAmount":23.000000,"amountWithTax":406.340000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912608373,"updateTime":1698912608387,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-72","salesbillId":1037178903594872832,"amountWithTax":406.34,"alreadyAmountWithTax":406.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178903594872833,"salesbillItemNo":"1","amountWithTax":406.34,"alreayAmountWithTax":406.340000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":383.340000,"taxAmount":23.000000,"amountWithTax":406.340000,"preInvoiceItemId":1037178905536614401,"salesbillItemId":1037178903594872833,"salesbillItemNo":"1","salesbillNo":"IB2311016220-72","invoiceItemId":1037277419004317696}]}
2023-11-02 16:31:25,100 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:31:25,100 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277277916069888,"preInvoiceId":1037178913103138816,"batchNo":1037178911559778304,"outBatchNo":1037178911559778304,"salesbillId":"1037178911303835648","salesbillNo":"IB2311016220-77","invoiceCode":"","invoiceNo":"23942000000023128226","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":"厦门象盛镍业有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200M0000BLY29","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区港中路1260号301-10单元","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"4100023009200268860","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象盛镍业9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":7411.510000,"amountWithoutTax":6991.990000,"taxAmount":419.520000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912574751,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/twqKzsUB","receiveUserEmail":"lhuij@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象盛镍业9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912574731,"createUserId":"0","updateTime":1698912605478,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912574751,"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/mxRCOgrl","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023128226","xmlUrl":"https://s.xforceplus.com/F9vtMfMc","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277277970595840,"invoiceId":1037277277916069888,"preInvoiceId":1037178913103138816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178913103138817,"invoiceCode":"","invoiceNo":"23942000000023128226","salesListNo":"","cargoCode":"1719891298752143436","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":6991.990000,"taxAmount":419.520000,"amountWithTax":7411.510000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912574748,"updateTime":1698912574758,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-77","salesbillId":1037178911303835648,"amountWithTax":7411.51,"alreadyAmountWithTax":7411.510000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178911303835649,"salesbillItemNo":"1","amountWithTax":7411.51,"alreayAmountWithTax":7411.510000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6991.990000,"taxAmount":419.520000,"amountWithTax":7411.510000,"preInvoiceItemId":1037178913103138817,"salesbillItemId":1037178911303835649,"salesbillItemNo":"1","salesbillNo":"IB2311016220-77","invoiceItemId":1037277277970595840}]}
2023-11-02 16:31:26,101 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 16:31:26,101 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310226109-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 16:31:26,367 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/y06YzwhZ
2023-11-02 16:31:26,367 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/y06YzwhZ
2023-11-02 16:31:26,367 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ucwkeeSb
2023-11-02 16:31:26,367 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ucwkeeSb
2023-11-02 16:31:26,383 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/b8BcAu80
2023-11-02 16:31:26,383 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/b8BcAu80
2023-11-02 16:31:26,383 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/mM10gsKt
2023-11-02 16:31:26,383 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/mM10gsKt
2023-11-02 16:31:27,164 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:31:27,164 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277345562087424,"preInvoiceId":1037178910204874752,"batchNo":1037178908867112960,"outBatchNo":1037178908867112960,"salesbillId":"1037178908531400704","salesbillNo":"IB2311016220-76","invoiceCode":"","invoiceNo":"23942000000023137145","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":"厦门象屿智运供应链有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA33Y8TX7D","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋6层02单元","purchaserBankName":"中国农业银行厦门自贸区试验区支行3400200209300284222","purchaserBankAccount":"3400200209300284222","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿智运9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":27973.440000,"amountWithoutTax":26390.040000,"taxAmount":1583.400000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912590881,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/NEu0EXtI","receiveUserEmail":"h.dai@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿智运9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912590860,"createUserId":"0","updateTime":1698912608720,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912590881,"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/rG3aumNf","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023137145","xmlUrl":"https://s.xforceplus.com/WEURHiP0","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277345620807680,"invoiceId":1037277345562087424,"preInvoiceId":1037178910204874752,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178910204874753,"invoiceCode":"","invoiceNo":"23942000000023137145","salesListNo":"","cargoCode":"1719891298752143435","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":26390.040000,"taxAmount":1583.400000,"amountWithTax":27973.440000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912590877,"updateTime":1698912590889,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-76","salesbillId":1037178908531400704,"amountWithTax":27973.44,"alreadyAmountWithTax":27973.440000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178908531400705,"salesbillItemNo":"1","amountWithTax":27973.44,"alreayAmountWithTax":27973.440000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":26390.040000,"taxAmount":1583.400000,"amountWithTax":27973.440000,"preInvoiceItemId":1037178910204874753,"salesbillItemId":1037178908531400705,"salesbillItemNo":"1","salesbillNo":"IB2311016220-76","invoiceItemId":1037277345620807680}]}
2023-11-02 16:31:27,367 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1fp5M4Ke
2023-11-02 16:31:27,367 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1fp5M4Ke
2023-11-02 16:31:27,570 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/b8BcAu80
2023-11-02 16:31:27,570 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:31:27,570 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277315551842304,"preInvoiceId":1037178912939528192,"batchNo":1037178911639470080,"outBatchNo":1037178911639470080,"salesbillId":"1037178911304003584","salesbillNo":"IB2311016220-74","invoiceCode":"","invoiceNo":"23942000000023128240","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":"厦门象屿同道供应链有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350212MA2XNPLB8K","purchaserTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼404","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"35150198040100000406","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿同道9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":19086.030000,"amountWithoutTax":18005.690000,"taxAmount":1080.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912583724,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ag8eiBxz","receiveUserEmail":"jyming@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿同道9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912583703,"createUserId":"0","updateTime":1698912600169,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912583724,"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/cq4BsxaS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023128240","xmlUrl":"https://s.xforceplus.com/pzsg8kkH","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277315602173952,"invoiceId":1037277315551842304,"preInvoiceId":1037178912939528192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178912939528193,"invoiceCode":"","invoiceNo":"23942000000023128240","salesListNo":"","cargoCode":"1719891298752143433","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":18005.690000,"taxAmount":1080.340000,"amountWithTax":19086.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912583720,"updateTime":1698912583732,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-74","salesbillId":1037178911304003584,"amountWithTax":19086.03,"alreadyAmountWithTax":19086.030000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178911304003585,"salesbillItemNo":"1","amountWithTax":19086.03,"alreayAmountWithTax":19086.030000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":18005.690000,"taxAmount":1080.340000,"amountWithTax":19086.030000,"preInvoiceItemId":1037178912939528193,"salesbillItemId":1037178911304003585,"salesbillItemNo":"1","salesbillNo":"IB2311016220-74","invoiceItemId":1037277315602173952}]}
2023-11-02 16:31:27,945 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/y06YzwhZ
2023-11-02 16:31:27,945 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/mM10gsKt
2023-11-02 16:31:27,945 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ucwkeeSb
2023-11-02 16:31:27,992 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1fp5M4Ke
2023-11-02 16:31:28,586 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 16:31:28,586 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277494749003776,"preInvoiceId":1037178897189974016,"batchNo":1037178895877275648,"outBatchNo":1037178895877275648,"salesbillId":"1037178895554392064","salesbillNo":"IB2311016220-71","invoiceCode":"","invoiceNo":"23942000000023137212","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":"厦门象屿新能源有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA32CMM34W","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层10单元","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserBankAccount":"40-377001040017314","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"新能源9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":40842.350000,"amountWithoutTax":38530.520000,"taxAmount":2311.830000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912626451,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/HVSkXRIZ","receiveUserEmail":"huangjn@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"新能源9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912626426,"createUserId":"0","updateTime":1698912635496,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912626451,"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/DgV7Rjx6","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023137212","xmlUrl":"https://s.xforceplus.com/YjdfLcJa","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277494811918336,"invoiceId":1037277494749003776,"preInvoiceId":1037178897189974016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178897189974017,"invoiceCode":"","invoiceNo":"23942000000023137212","salesListNo":"","cargoCode":"1719891298752143430","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":38530.520000,"taxAmount":2311.830000,"amountWithTax":40842.350000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912626447,"updateTime":1698912626459,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-71","salesbillId":1037178895554392064,"amountWithTax":40842.35,"alreadyAmountWithTax":40842.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178895554392065,"salesbillItemNo":"1","amountWithTax":40842.35,"alreayAmountWithTax":40842.350000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":38530.520000,"taxAmount":2311.830000,"amountWithTax":40842.350000,"preInvoiceItemId":1037178897189974017,"salesbillItemId":1037178895554392065,"salesbillItemNo":"1","salesbillNo":"IB2311016220-71","invoiceItemId":1037277494811918336}]}
2023-11-02 16:31:31,795 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:31:31,810 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:31:31,826 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:31:31,842 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:31:31,889 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/twqKzsUB
2023-11-02 16:31:31,889 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/twqKzsUB
2023-11-02 16:31:31,982 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:31:31,998 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:31:32,014 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NEu0EXtI
2023-11-02 16:31:32,014 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NEu0EXtI
2023-11-02 16:31:32,107 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:31:32,170 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:31:32,217 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:31:32,232 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/twqKzsUB
2023-11-02 16:31:32,389 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:31:32,404 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NEu0EXtI
2023-11-02 16:31:32,467 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/HVSkXRIZ
2023-11-02 16:31:32,467 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/HVSkXRIZ
2023-11-02 16:31:32,498 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ag8eiBxz
2023-11-02 16:31:32,498 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ag8eiBxz
2023-11-02 16:31:32,654 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:31:32,826 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:31:32,842 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:31:32,842 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/HVSkXRIZ
2023-11-02 16:31:32,889 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ag8eiBxz
2023-11-02 16:31:33,014 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:31:33,279 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:31:33,310 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 16:31:33,467 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:31:33,514 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 16:31:59,110 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:31:59,110 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:32:59,113 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:32:59,113 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:33:59,123 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:33:59,123 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:34:59,124 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:34:59,124 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:35:59,137 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:35:59,137 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:36:59,145 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:36:59,145 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:37:59,154 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:37:59,154 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:38:59,169 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:38:59,169 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:39:59,170 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:39:59,170 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:40:29,612 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 16:40:29,612 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310226109-1","processRemark":"作废成功"}],"items":[]}
2023-11-02 16:40:29,644 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 16:40:29,644 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310226109-4","processRemark":"作废成功"}],"items":[]}
2023-11-02 16:40:29,753 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 16:40:29,753 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310226109-7","processRemark":"作废成功"}],"items":[]}
2023-11-02 16:40:29,862 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 16:40:29,862 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310226109-6","processRemark":"作废成功"}],"items":[]}
2023-11-02 16:40:29,894 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 16:40:29,894 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310226109-3","processRemark":"作废成功"}],"items":[]}
2023-11-02 16:40:30,624 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 16:40:30,624 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310226109-5","processRemark":"作废成功"}],"items":[]}
2023-11-02 16:40:30,812 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 16:40:30,812 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310226109-8","processRemark":"作废成功"}],"items":[]}
2023-11-02 16:40:30,828 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 16:40:30,828 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310226109-10","processRemark":"作废成功"}],"items":[]}
2023-11-02 16:40:30,843 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 16:40:30,843 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310226109-12","processRemark":"作废成功"}],"items":[]}
2023-11-02 16:40:30,859 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 16:40:30,859 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310226109-13","processRemark":"作废成功"}],"items":[]}
2023-11-02 16:40:31,624 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 16:40:31,624 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310226109-9","processRemark":"作废成功"}],"items":[]}
2023-11-02 16:40:31,859 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 16:40:31,859 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310226109-11","processRemark":"作废成功"}],"items":[]}
2023-11-02 16:40:59,171 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:40:59,171 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:41:59,177 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:41:59,177 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:42:59,191 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:42:59,191 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:43:59,203 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:43:59,203 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:44:59,217 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:44:59,217 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:45:59,230 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:45:59,230 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:46:00,697 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 16:46:00,697 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310226109-3","processRemark":"作废成功"}],"items":[]}
2023-11-02 16:46:00,713 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 16:46:00,713 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310226109-5","processRemark":"作废成功"}],"items":[]}
2023-11-02 16:46:00,728 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 16:46:00,728 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310226109-2","processRemark":"作废成功"}],"items":[]}
2023-11-02 16:46:00,728 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 16:46:00,728 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310226109-9","processRemark":"作废成功"}],"items":[]}
2023-11-02 16:46:00,728 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 16:46:00,728 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310226109-13","processRemark":"作废成功"}],"items":[]}
2023-11-02 16:46:00,791 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 16:46:00,791 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310226109-11","processRemark":"作废成功"}],"items":[]}
2023-11-02 16:46:59,243 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:46:59,243 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:47:03,257 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 16:47:03,257 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310226109-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 16:47:59,245 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:47:59,245 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:48:59,255 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:48:59,255 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:49:59,262 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:49:59,262 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:50:59,268 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:50:59,268 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:51:26,614 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"219.10","amountWithoutTax":"219.10","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"219.10","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"219.10","amountWithoutTax":"219.10","backType":"0","balanceAmount":"219.10","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04031048588478908909","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国联通","cipherText":"03<306939098>9500*+/-446<<07+>1927445*<306939098>95069*40*<306939098>9500*4+23/<17327+/56>1-+-01--6419<985270+*4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003390","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"b1ee576795ae0535a92ffc0f7de80d69","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169891505357024718.pdf?response-content-type=application/pdf","imageId":"1720000516752228352","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231102/16/N45_f5737240-795c-11ee-abce-75466c67f18d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1720000583500394496","invoiceNo":"40694630","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704512","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231102","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"顾静静","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"202310月手机费","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698915053909","scanUserId":"6082067256900944050","scanUserName":"顾静静","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerBankAccount":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","sellerBankName":"建行上海第六支行31001519300050021196","sellerCode":"","sellerName":"中国联合网络通信有限公司上海市分公司","sellerNo":"","sellerTaxNo":"91310115X073202692","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169891505357024718.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":[]}
2023-11-02 16:51:27,334 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1720000583500394496
2023-11-02 16:51:27,334 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231102/16/N45_f5737240-795c-11ee-abce-75466c67f18d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 16:51:27,334 [96] 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/20231102/16/N45_f5737240-795c-11ee-abce-75466c67f18d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 16:51:27,521 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231102/16/N45_f5737240-795c-11ee-abce-75466c67f18d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 16:51:27,521 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1720000583500394496
2023-11-02 16:51:27,521 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1720000673508757504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_f5737240-795c-11ee-abce-75466c67f18d.jpg
2023-11-02 16:51:27,521 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1720000673508757504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_f5737240-795c-11ee-abce-75466c67f18d.jpg
2023-11-02 16:51:28,366 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1720000673508757504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_f5737240-795c-11ee-abce-75466c67f18d.jpg
2023-11-02 16:51:28,366 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1720000673508757504
2023-11-02 16:51:28,366 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1720000583500394496
2023-11-02 16:51:59,275 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:51:59,275 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:52:59,278 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:52:59,278 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:53:59,280 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:53:59,280 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:54:21,165 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202311025492","invoiceDetails1":[{"Invoiceselection":"1720000673508757504","InvoiceNo":"40694630","VATAmountB":"0","Invoiceattachment":{"id":"55e294de-0ad6-47c3-b5a4-2872f7b9dda7","name":"N45_f5737240-795c-11ee-abce-75466c67f18d.jpg","fileSize":113644},"TotalAmountinclVATC":"219.1","AmountwithoutVATA":219.1,"userCode":"10003390","userName":"顾静静","InvoiceId":"1720000583500394496","imageId":"1720000516752228352","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":219.1,"Date":"2023-11-02","TaxRate":"","InvoiceType":"电子发票","_id":"7dfb8895-f0dc-476d-9b60-73250400c37c","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202310手机费","Attachments":null,"Lineitemtext":"202311Rin Gu 顾静静202310手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-11-02 16:54:21,165 [51] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1720000516752228352","invoiceId":"1720000583500394496"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202311025492","billCodeType":"expensesBill","createTime":"2023-11-02T16:54:21.1655394+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003390","userName":"顾静静"}}
2023-11-02 16:54:22,087 [51] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1720000516752228352",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-11-02 16:54:22,087 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-11-02 16:54:23,806 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-11-02 16:54:23,806 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"219.10","amountWithoutTax":"219.10","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"219.10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698915053909","sellerAddress":"上海市杨浦区惠民路456号1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":"1720000516752228352","machineCode":"499099704512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169891505357024718.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b1ee576795ae0535a92ffc0f7de80d69","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"219.10","scanUserId":"6082067256900944050","createUserCode":"10003390","billCode":"ER202311025492","balanceAmount":"219.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1720000583500394496","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<306939098>9500*+/-446<<07+>1927445*<306939098>95069*40*<306939098>9500*4+23/<17327+/56>1-+-01--6419<985270+*4","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40694630","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"顾静静","purchaserBankName":"","checkCode":"04031048588478908909","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231102","checkerName":"中国联通","taxAmount":"0.00","sellerBankName":"建行上海第六支行31001519300050021196","checkSignStatus":"1","invoicerName":"上海联通","checkSignRemark":"","sellerNo":"","remark":"202310月手机费","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169891505357024718.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/20231102/16/N45_f5737240-795c-11ee-abce-75466c67f18d.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":"219.10","scanUserName":"顾静静","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":"10003390","billCodeType":"expensesBill","billCode":"ER202311025492","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1698915266774}
2023-11-02 16:54:23,806 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202311025492, status is0, not need to process.
2023-11-02 16:54:59,293 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:54:59,293 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:55:59,299 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:55:59,299 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:56:59,303 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:56:59,303 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:57:59,304 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:57:59,304 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:58:59,311 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:58:59,311 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 16:59:59,321 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 16:59:59,321 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 17:00:59,329 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 17:00:59,329 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 17:01:59,337 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 17:01:59,337 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 17:02:59,337 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 17:02:59,337 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 17:03:59,348 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 17:03:59,348 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 17:04:59,349 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 17:04:59,349 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 17:05:59,360 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 17:05:59,360 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 17:06:59,362 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 17:06:59,362 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 17:07:59,372 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 17:07:59,372 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 17:08:03,691 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-11-02 17:08:03,691 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2311022036","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-11-02 17:08:59,381 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-11-02 17:08:59,944 [88] 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":9000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"汇丰银行（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"088113329001","purchaserTel":"","receiveUserEmail":"shirleyslxu@hsbc.com.cn","redNotification":null,"salesbillNo":"ICC2311022036-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1720004851907694592","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":3000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1720004851907694593","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":3000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1720004851907694594","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 17:09:01,589 [31] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-11-02 17:09:01,589 [31] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 17:09:04,584 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 17:09:04,584 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2311022036-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""}]}
2023-11-02 17:09:49,720 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 17:09:49,720 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037292383693508608,"preInvoiceId":1037292268375625728,"batchNo":1037292266756677634,"outBatchNo":1037292266756677634,"salesbillId":"1037292266756677632","salesbillNo":"1037292266760871936","invoiceCode":"","invoiceNo":"23312000000118839417","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"汇丰银行（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"088113329001","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","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":9000.000000,"amountWithoutTax":8490.570000,"taxAmount":509.430000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698916176258,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Ovuq029q","receiveUserEmail":"shirleyslxu@hsbc.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698916176229,"createUserId":"0","updateTime":1698916193190,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698916176258,"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/ACfvjeNI","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118839417","xmlUrl":"https://s.xforceplus.com/hZjyesbE","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037292383785783296,"invoiceId":1037292383693508608,"preInvoiceId":1037292268375625728,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037292268375625729,"invoiceCode":"","invoiceNo":"23312000000118839417","salesListNo":"","cargoCode":"1720004851907694592","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"3.000000000000000","taxRate":"0.06","unitPrice":"2830.188679245280000","amountWithoutTax":8490.570000,"taxAmount":509.430000,"amountWithTax":9000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698916176254,"updateTime":1698916176265,"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":"ICC2311022036-1","salesbillId":1037292266416939008,"amountWithTax":9000.00,"alreadyAmountWithTax":9000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037292266416939009,"salesbillItemNo":"1","amountWithTax":3000.00,"alreayAmountWithTax":3000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1037292266416939010,"salesbillItemNo":"2","amountWithTax":3000.00,"alreayAmountWithTax":3000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1037292266416939011,"salesbillItemNo":"3","amountWithTax":3000.00,"alreayAmountWithTax":3000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"preInvoiceItemId":1037292268375625729,"salesbillItemId":1037292266416939009,"salesbillItemNo":"1","salesbillNo":"ICC2311022036-1","invoiceItemId":1037292383785783296},{"amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"preInvoiceItemId":1037292268375625729,"salesbillItemId":1037292266416939011,"salesbillItemNo":"3","salesbillNo":"ICC2311022036-1","invoiceItemId":1037292383785783296},{"amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"preInvoiceItemId":1037292268375625729,"salesbillItemId":1037292266416939010,"salesbillItemNo":"2","salesbillNo":"ICC2311022036-1","invoiceItemId":1037292383785783296}]}
2023-11-02 17:09:51,057 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Ovuq029q
2023-11-02 17:09:51,057 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Ovuq029q
2023-11-02 17:09:51,682 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Ovuq029q
2023-11-02 17:09:53,276 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Ovuq029q
2023-11-02 17:09:53,276 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Ovuq029q
2023-11-02 17:09:53,635 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Ovuq029q
2023-11-02 17:09:54,817 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Ovuq029q
2023-11-02 17:09:54,817 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Ovuq029q
2023-11-02 17:09:55,161 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Ovuq029q
2023-11-02 17:09:55,749 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022036 -> 更新只要推送状态
2023-11-02 17:09:55,921 [117] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022036 -> 没有查询到对应的数据
2023-11-02 17:10:01,607 [31] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 17:10:01,607 [31] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 17:11:01,622 [31] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 17:11:01,622 [31] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 17:12:01,630 [31] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 17:12:01,630 [31] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 17:13:01,637 [31] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 17:13:01,637 [31] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 17:13:41,567 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O231102821"}】
2023-11-02 17:13:41,989 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O231102821","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10001629","Document_Date":"20231102","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"北京TopBrewer 咖啡机年度维保服务费 2024.9月-北京TopBrew","Merchandise_Category":"","Site":"5579","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":"CN11105579","GL_Account_Number":"52550001","Expense_Type":"厨房-餐具/小器皿","Tax_Classify_Code":"1080121020000000000","Capex_Category":"","Location":"","Delivery_Date":"20231022","Requester":"Morgan BJ COFCO"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"北京TopBrewer 咖啡机年度维保服务费 2024.8月-北京TopBrew","Merchandise_Category":"","Site":"5579","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":"CN11105579","GL_Account_Number":"52550001","Expense_Type":"厨房-餐具/小器皿","Tax_Classify_Code":"1080121020000000000","Capex_Category":"","Location":"","Delivery_Date":"20231022","Requester":"Morgan BJ COFCO"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"北京TopBrewer 咖啡机年度维保服务费 2024.7月-北京TopBrew","Merchandise_Category":"","Site":"5579","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":"CN11105579","GL_Account_Number":"52550001","Expense_Type":"厨房-餐具/小器皿","Tax_Classify_Code":"1080121020000000000","Capex_Category":"","Location":"","Delivery_Date":"20231022","Requester":"Morgan BJ COFCO"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"北京TopBrewer 咖啡机年度维保服务费 2024.6月-北京TopBrew","Merchandise_Category":"","Site":"5579","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":"CN11105579","GL_Account_Number":"52550001","Expense_Type":"厨房-餐具/小器皿","Tax_Classify_Code":"1080121020000000000","Capex_Category":"","Location":"","Delivery_Date":"20231022","Requester":"Morgan BJ COFCO"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"北京TopBrewer 咖啡机年度维保服务费 2024.5月-北京TopBrew","Merchandise_Category":"","Site":"5579","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":"CN11105579","GL_Account_Number":"52550001","Expense_Type":"厨房-餐具/小器皿","Tax_Classify_Code":"1080121020000000000","Capex_Category":"","Location":"","Delivery_Date":"20231022","Requester":"Morgan BJ COFCO"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"北京TopBrewer 咖啡机年度维保服务费 2024.4月-北京TopBrew","Merchandise_Category":"","Site":"5579","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":"CN11105579","GL_Account_Number":"52550001","Expense_Type":"厨房-餐具/小器皿","Tax_Classify_Code":"1080121020000000000","Capex_Category":"","Location":"","Delivery_Date":"20231022","Requester":"Morgan BJ COFCO"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"北京TopBrewer 咖啡机年度维保服务费 2024.3月-北京TopBrew","Merchandise_Category":"","Site":"5579","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":"CN11105579","GL_Account_Number":"52550001","Expense_Type":"厨房-餐具/小器皿","Tax_Classify_Code":"1080121020000000000","Capex_Category":"","Location":"","Delivery_Date":"20231022","Requester":"Morgan BJ COFCO"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"北京TopBrewer 咖啡机年度维保服务费 2024.2月-北京TopBrew","Merchandise_Category":"","Site":"5579","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":"CN11105579","GL_Account_Number":"52550001","Expense_Type":"厨房-餐具/小器皿","Tax_Classify_Code":"1080121020000000000","Capex_Category":"","Location":"","Delivery_Date":"20231022","Requester":"Morgan BJ COFCO"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"北京TopBrewer 咖啡机年度维保服务费 2024.1月-北京TopBrew","Merchandise_Category":"","Site":"5579","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":"CN11105579","GL_Account_Number":"52550001","Expense_Type":"厨房-餐具/小器皿","Tax_Classify_Code":"1080121020000000000","Capex_Category":"","Location":"","Delivery_Date":"20231022","Requester":"Morgan BJ COFCO"},{"PO_Item_Number":"00100","Article_Number":"","Short_Text":"北京TopBrewer 咖啡机年度维保服务费 2023.12月-北京TopBre","Merchandise_Category":"","Site":"5579","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":"CN11105579","GL_Account_Number":"52550001","Expense_Type":"厨房-餐具/小器皿","Tax_Classify_Code":"1080121020000000000","Capex_Category":"","Location":"","Delivery_Date":"20231022","Requester":"Morgan BJ COFCO"},{"PO_Item_Number":"00110","Article_Number":"","Short_Text":"北京TopBrewer 咖啡机年度维保服务费 2023.11月-北京TopBre","Merchandise_Category":"","Site":"5579","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":"CN11105579","GL_Account_Number":"52550001","Expense_Type":"厨房-餐具/小器皿","Tax_Classify_Code":"1080121020000000000","Capex_Category":"","Location":"","Delivery_Date":"20231022","Requester":"Morgan BJ COFCO"},{"PO_Item_Number":"00120","Article_Number":"","Short_Text":"北京TopBrewer 咖啡机年度维保服务费 2023.10月-北京TopBre","Merchandise_Category":"","Site":"5579","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":"CN11105579","GL_Account_Number":"52550001","Expense_Type":"厨房-餐具/小器皿","Tax_Classify_Code":"1080121020000000000","Capex_Category":"","Location":"","Delivery_Date":"20231022","Requester":"Morgan BJ COFCO"}]}]}
2023-11-02 17:13:43,507 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O231102821","SP_PO_Item":"00010","SAP_PO":4400010624,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20231102,"Creation_Time":171347},{"SP_PO":"O231102821","SP_PO_Item":"00020","SAP_PO":4400010624,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20231102,"Creation_Time":171347},{"SP_PO":"O231102821","SP_PO_Item":"00030","SAP_PO":4400010624,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20231102,"Creation_Time":171347},{"SP_PO":"O231102821","SP_PO_Item":"00040","SAP_PO":4400010624,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20231102,"Creation_Time":171347},{"SP_PO":"O231102821","SP_PO_Item":"00050","SAP_PO":4400010624,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20231102,"Creation_Time":171347},{"SP_PO":"O231102821","SP_PO_Item":"00060","SAP_PO":4400010624,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20231102,"Creation_Time":171347},{"SP_PO":"O231102821","SP_PO_Item":"00070","SAP_PO":4400010624,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20231102,"Creation_Time":171347},{"SP_PO":"O231102821","SP_PO_Item":"00080","SAP_PO":4400010624,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20231102,"Creation_Time":171347},{"SP_PO":"O231102821","SP_PO_Item":"00090","SAP_PO":4400010624,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20231102,"Creation_Time":171347},{"SP_PO":"O231102821","SP_PO_Item":"00100","SAP_PO":4400010624,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20231102,"Creation_Time":171347},{"SP_PO":"O231102821","SP_PO_Item":"00110","SAP_PO":4400010624,"SAP_PO_Item":"00110","Status":"S","Creation_Date":20231102,"Creation_Time":171347},{"SP_PO":"O231102821","SP_PO_Item":"00120","SAP_PO":4400010624,"SAP_PO_Item":"00120","Status":"S","Creation_Date":20231102,"Creation_Time":171347}]}】
2023-11-02 17:13:43,923 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-11-02 17:14:01,652 [31] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 17:14:01,652 [31] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 17:15:01,662 [31] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 17:15:01,662 [31] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 17:15:27,356 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 17:15:27,356 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037292383693508608,"preInvoiceId":1037292268375625728,"batchNo":1037292266756677634,"outBatchNo":1037292266756677634,"salesbillId":"1037292266756677632","salesbillNo":"1037292266760871936","invoiceCode":"","invoiceNo":"23312000000118839417","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"汇丰银行（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"088113329001","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","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":9000.000000,"amountWithoutTax":8490.570000,"taxAmount":509.430000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698916176258,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Ovuq029q","receiveUserEmail":"shirleyslxu@hsbc.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698916176229,"createUserId":"0","updateTime":1698916193190,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698916176258,"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/ACfvjeNI","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118839417","xmlUrl":"https://s.xforceplus.com/hZjyesbE","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037292383785783296,"invoiceId":1037292383693508608,"preInvoiceId":1037292268375625728,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037292268375625729,"invoiceCode":"","invoiceNo":"23312000000118839417","salesListNo":"","cargoCode":"1720004851907694592","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"3.000000000000000","taxRate":"0.06","unitPrice":"2830.188679245280000","amountWithoutTax":8490.570000,"taxAmount":509.430000,"amountWithTax":9000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698916176254,"updateTime":1698916176265,"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":"ICC2311022036-1","salesbillId":1037292266416939008,"amountWithTax":9000.00,"alreadyAmountWithTax":9000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037292266416939009,"salesbillItemNo":"1","amountWithTax":3000.00,"alreayAmountWithTax":3000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1037292266416939010,"salesbillItemNo":"2","amountWithTax":3000.00,"alreayAmountWithTax":3000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1037292266416939011,"salesbillItemNo":"3","amountWithTax":3000.00,"alreayAmountWithTax":3000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"preInvoiceItemId":1037292268375625729,"salesbillItemId":1037292266416939009,"salesbillItemNo":"1","salesbillNo":"ICC2311022036-1","invoiceItemId":1037292383785783296},{"amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"preInvoiceItemId":1037292268375625729,"salesbillItemId":1037292266416939011,"salesbillItemNo":"3","salesbillNo":"ICC2311022036-1","invoiceItemId":1037292383785783296},{"amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"preInvoiceItemId":1037292268375625729,"salesbillItemId":1037292266416939010,"salesbillItemNo":"2","salesbillNo":"ICC2311022036-1","invoiceItemId":1037292383785783296}]}
2023-11-02 17:15:28,106 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Ovuq029q
2023-11-02 17:15:28,106 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Ovuq029q
2023-11-02 17:15:28,513 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Ovuq029q
2023-11-02 17:15:29,800 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Ovuq029q
2023-11-02 17:15:29,800 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Ovuq029q
2023-11-02 17:15:30,186 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Ovuq029q
2023-11-02 17:15:31,410 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Ovuq029q
2023-11-02 17:15:31,410 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Ovuq029q
2023-11-02 17:15:31,769 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Ovuq029q
2023-11-02 17:15:32,191 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022036 -> 更新只要推送状态
2023-11-02 17:15:32,379 [103] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022036 -> 没有查询到对应的数据
2023-11-02 17:16:01,670 [31] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 17:16:01,670 [31] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 17:17:01,672 [31] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 17:17:01,672 [31] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 17:17:04,908 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 17:17:04,908 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277494749003776,"preInvoiceId":1037178897189974016,"batchNo":1037178895877275648,"outBatchNo":1037178895877275648,"salesbillId":"1037178895554392064","salesbillNo":"IB2311016220-71","invoiceCode":"","invoiceNo":"23942000000023137212","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":"厦门象屿新能源有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA32CMM34W","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层10单元","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserBankAccount":"40-377001040017314","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"新能源9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":40842.350000,"amountWithoutTax":38530.520000,"taxAmount":2311.830000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912626451,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/HVSkXRIZ","receiveUserEmail":"huangjn@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"新能源9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912626426,"createUserId":"0","updateTime":1698912635496,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912626451,"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/DgV7Rjx6","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023137212","xmlUrl":"https://s.xforceplus.com/YjdfLcJa","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277494811918336,"invoiceId":1037277494749003776,"preInvoiceId":1037178897189974016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178897189974017,"invoiceCode":"","invoiceNo":"23942000000023137212","salesListNo":"","cargoCode":"1719891298752143430","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":38530.520000,"taxAmount":2311.830000,"amountWithTax":40842.350000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912626447,"updateTime":1698912626459,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-71","salesbillId":1037178895554392064,"amountWithTax":40842.35,"alreadyAmountWithTax":40842.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178895554392065,"salesbillItemNo":"1","amountWithTax":40842.35,"alreayAmountWithTax":40842.350000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":38530.520000,"taxAmount":2311.830000,"amountWithTax":40842.350000,"preInvoiceItemId":1037178897189974017,"salesbillItemId":1037178895554392065,"salesbillItemNo":"1","salesbillNo":"IB2311016220-71","invoiceItemId":1037277494811918336}]}
2023-11-02 17:17:04,908 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 17:17:04,908 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277345562087424,"preInvoiceId":1037178910204874752,"batchNo":1037178908867112960,"outBatchNo":1037178908867112960,"salesbillId":"1037178908531400704","salesbillNo":"IB2311016220-76","invoiceCode":"","invoiceNo":"23942000000023137145","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":"厦门象屿智运供应链有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA33Y8TX7D","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋6层02单元","purchaserBankName":"中国农业银行厦门自贸区试验区支行3400200209300284222","purchaserBankAccount":"3400200209300284222","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿智运9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":27973.440000,"amountWithoutTax":26390.040000,"taxAmount":1583.400000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912590881,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/NEu0EXtI","receiveUserEmail":"h.dai@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿智运9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912590860,"createUserId":"0","updateTime":1698912608720,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912590881,"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/rG3aumNf","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023137145","xmlUrl":"https://s.xforceplus.com/WEURHiP0","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277345620807680,"invoiceId":1037277345562087424,"preInvoiceId":1037178910204874752,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178910204874753,"invoiceCode":"","invoiceNo":"23942000000023137145","salesListNo":"","cargoCode":"1719891298752143435","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":26390.040000,"taxAmount":1583.400000,"amountWithTax":27973.440000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912590877,"updateTime":1698912590889,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-76","salesbillId":1037178908531400704,"amountWithTax":27973.44,"alreadyAmountWithTax":27973.440000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178908531400705,"salesbillItemNo":"1","amountWithTax":27973.44,"alreayAmountWithTax":27973.440000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":26390.040000,"taxAmount":1583.400000,"amountWithTax":27973.440000,"preInvoiceItemId":1037178910204874753,"salesbillItemId":1037178908531400705,"salesbillItemNo":"1","salesbillNo":"IB2311016220-76","invoiceItemId":1037277345620807680}]}
2023-11-02 17:17:04,908 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 17:17:04,908 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277444740603904,"preInvoiceId":1037178901350387712,"batchNo":1037178899660615680,"outBatchNo":1037178899660615680,"salesbillId":"1037178899387985920","salesbillNo":"IB2311016220-73","invoiceCode":"","invoiceNo":"23942000000023137191","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":"上海象屿牧盛贸易有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310113MA1GMG3N4Q","purchaserTel":"","purchaserAddress":"上海市宝山区罗东路2459号-2","purchaserBankName":"中国工商银行股份有限公司上海市新闸路支行","purchaserBankAccount":"1001142809000012289","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿牧盛9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1499.040000,"amountWithoutTax":1414.190000,"taxAmount":84.850000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912614526,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/b8BcAu80","receiveUserEmail":"lijiao@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿牧盛9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912614504,"createUserId":"0","updateTime":1698912629886,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912614526,"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/evChUetk","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023137191","xmlUrl":"https://s.xforceplus.com/QxqhCh9x","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277444795129856,"invoiceId":1037277444740603904,"preInvoiceId":1037178901350387712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178901350387713,"invoiceCode":"","invoiceNo":"23942000000023137191","salesListNo":"","cargoCode":"1719891298752143432","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1414.190000,"taxAmount":84.850000,"amountWithTax":1499.040000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912614522,"updateTime":1698912614534,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-73","salesbillId":1037178899387985920,"amountWithTax":1499.04,"alreadyAmountWithTax":1499.040000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178899387985921,"salesbillItemNo":"1","amountWithTax":1499.04,"alreayAmountWithTax":1499.040000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1414.190000,"taxAmount":84.850000,"amountWithTax":1499.040000,"preInvoiceItemId":1037178901350387713,"salesbillItemId":1037178899387985921,"salesbillItemNo":"1","salesbillNo":"IB2311016220-73","invoiceItemId":1037277444795129856}]}
2023-11-02 17:17:04,908 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 17:17:04,908 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277570309672960,"preInvoiceId":1037178892932730880,"batchNo":1037178891192315904,"outBatchNo":1037178891192315904,"salesbillId":"1037178890856693760","salesbillNo":"IB2311016220-68","invoiceCode":"","invoiceNo":"23942000000023128360","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":"厦门象屿矿业有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA31P705XJ","purchaserTel":"","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5层01单元之一","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"40377001040016407","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿矿业9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":39832.850000,"amountWithoutTax":37578.160000,"taxAmount":2254.690000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912644462,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/y06YzwhZ","receiveUserEmail":"zyeq@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿矿业9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912644443,"createUserId":"0","updateTime":1698912651592,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912644462,"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/NnQJJSU6","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023128360","xmlUrl":"https://s.xforceplus.com/wV1D9wO5","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277570360004608,"invoiceId":1037277570309672960,"preInvoiceId":1037178892932730880,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178892932730881,"invoiceCode":"","invoiceNo":"23942000000023128360","salesListNo":"","cargoCode":"1719891298752143427","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":37578.160000,"taxAmount":2254.690000,"amountWithTax":39832.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912644459,"updateTime":1698912644469,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-68","salesbillId":1037178890856693760,"amountWithTax":39832.85,"alreadyAmountWithTax":39832.850000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178890856693761,"salesbillItemNo":"1","amountWithTax":39832.85,"alreayAmountWithTax":39832.850000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":37578.160000,"taxAmount":2254.690000,"amountWithTax":39832.850000,"preInvoiceItemId":1037178892932730881,"salesbillItemId":1037178890856693761,"salesbillItemNo":"1","salesbillNo":"IB2311016220-68","invoiceItemId":1037277570360004608}]}
2023-11-02 17:17:05,924 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 17:17:05,924 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277379552727040,"preInvoiceId":1037178906534862848,"batchNo":1037178904882524160,"outBatchNo":1037178904882524160,"salesbillId":"1037178904660226048","salesbillNo":"IB2311016220-75","invoiceCode":"","invoiceNo":"23942000000023137160","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":"大连象屿农产有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91210200098872906J","purchaserTel":"","purchaserAddress":"辽宁省大连市中山区港兴路6号大连万达中心写字楼28层08-12单元","purchaserBankName":"工商银行大连二七广场支行营业部","purchaserBankAccount":"3400200209300284222","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"大连农产9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4431.570000,"amountWithoutTax":4180.730000,"taxAmount":250.840000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912598984,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/mM10gsKt","receiveUserEmail":"wang.ning@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"大连农产9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912598962,"createUserId":"0","updateTime":1698912605544,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912598984,"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/wtug05N7","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023137160","xmlUrl":"https://s.xforceplus.com/aWx1PQj2","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277379611447296,"invoiceId":1037277379552727040,"preInvoiceId":1037178906534862848,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178906534862849,"invoiceCode":"","invoiceNo":"23942000000023137160","salesListNo":"","cargoCode":"1719891298752143434","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4180.730000,"taxAmount":250.840000,"amountWithTax":4431.570000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912598981,"updateTime":1698912598992,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-75","salesbillId":1037178904660226048,"amountWithTax":4431.57,"alreadyAmountWithTax":4431.570000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178904660226049,"salesbillItemNo":"1","amountWithTax":4431.57,"alreayAmountWithTax":4431.570000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4180.730000,"taxAmount":250.840000,"amountWithTax":4431.570000,"preInvoiceItemId":1037178906534862849,"salesbillItemId":1037178904660226049,"salesbillItemNo":"1","salesbillNo":"IB2311016220-75","invoiceItemId":1037277379611447296}]}
2023-11-02 17:17:06,924 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 17:17:06,924 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277240872226816,"preInvoiceId":1037178918748676096,"batchNo":1037178917612236800,"outBatchNo":1037178917612236800,"salesbillId":"1037178917381550080","salesbillNo":"IB2311016220-79","invoiceCode":"","invoiceNo":"23942000000023128212","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":"厦门象屿易联多式联运有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA33KCHK9X","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层11B单元","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserBankAccount":"422178913576","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"易联多式联运9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":29341.470000,"amountWithoutTax":27680.630000,"taxAmount":1660.840000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912565920,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ucwkeeSb","receiveUserEmail":"zengyh3@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"易联多式联运9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912565899,"createUserId":"0","updateTime":1698912594450,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912565920,"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/S2NUJUS1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023128212","xmlUrl":"https://s.xforceplus.com/xtFjaZOi","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277240926752768,"invoiceId":1037277240872226816,"preInvoiceId":1037178918748676096,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178918748676097,"invoiceCode":"","invoiceNo":"23942000000023128212","salesListNo":"","cargoCode":"1719891298752143438","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":27680.630000,"taxAmount":1660.840000,"amountWithTax":29341.470000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912565916,"updateTime":1698912565928,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-79","salesbillId":1037178917381550080,"amountWithTax":29341.47,"alreadyAmountWithTax":29341.470000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178917381550081,"salesbillItemNo":"1","amountWithTax":29341.47,"alreayAmountWithTax":29341.470000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":27680.630000,"taxAmount":1660.840000,"amountWithTax":29341.470000,"preInvoiceItemId":1037178918748676097,"salesbillItemId":1037178917381550081,"salesbillItemNo":"1","salesbillNo":"IB2311016220-79","invoiceItemId":1037277240926752768}]}
2023-11-02 17:17:07,237 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NEu0EXtI
2023-11-02 17:17:07,237 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NEu0EXtI
2023-11-02 17:17:07,284 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/HVSkXRIZ
2023-11-02 17:17:07,284 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/HVSkXRIZ
2023-11-02 17:17:07,331 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/b8BcAu80
2023-11-02 17:17:07,331 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/b8BcAu80
2023-11-02 17:17:07,909 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 17:17:07,909 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277418945597440,"preInvoiceId":1037178905536614400,"batchNo":1037178903930249216,"outBatchNo":1037178903930249216,"salesbillId":"1037178903594872832","salesbillNo":"IB2311016220-72","invoiceCode":"","invoiceNo":"23942000000023128281","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":"厦门象屿汽车有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2YM8YBXF","purchaserTel":"0592-5601127","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税港区）海景南二路45号4楼03单元F0052","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"40377001040015607","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿汽车9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":406.340000,"amountWithoutTax":383.340000,"taxAmount":23.000000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912608378,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1fp5M4Ke","receiveUserEmail":"huangjn@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿汽车9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912608354,"createUserId":"0","updateTime":1698912651527,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912608378,"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/0x0QXMOj","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023128281","xmlUrl":"https://s.xforceplus.com/snU5C8xq","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277419004317696,"invoiceId":1037277418945597440,"preInvoiceId":1037178905536614400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178905536614401,"invoiceCode":"","invoiceNo":"23942000000023128281","salesListNo":"","cargoCode":"1719891298752143431","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":383.340000,"taxAmount":23.000000,"amountWithTax":406.340000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912608373,"updateTime":1698912608387,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-72","salesbillId":1037178903594872832,"amountWithTax":406.34,"alreadyAmountWithTax":406.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178903594872833,"salesbillItemNo":"1","amountWithTax":406.34,"alreayAmountWithTax":406.340000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":383.340000,"taxAmount":23.000000,"amountWithTax":406.340000,"preInvoiceItemId":1037178905536614401,"salesbillItemId":1037178903594872833,"salesbillItemNo":"1","salesbillNo":"IB2311016220-72","invoiceItemId":1037277419004317696}]}
2023-11-02 17:17:08,174 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/y06YzwhZ
2023-11-02 17:17:08,174 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/y06YzwhZ
2023-11-02 17:17:08,268 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/HVSkXRIZ
2023-11-02 17:17:08,268 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 17:17:08,268 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277315551842304,"preInvoiceId":1037178912939528192,"batchNo":1037178911639470080,"outBatchNo":1037178911639470080,"salesbillId":"1037178911304003584","salesbillNo":"IB2311016220-74","invoiceCode":"","invoiceNo":"23942000000023128240","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":"厦门象屿同道供应链有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350212MA2XNPLB8K","purchaserTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼404","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"35150198040100000406","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿同道9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":19086.030000,"amountWithoutTax":18005.690000,"taxAmount":1080.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912583724,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ag8eiBxz","receiveUserEmail":"jyming@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿同道9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912583703,"createUserId":"0","updateTime":1698912600169,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912583724,"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/cq4BsxaS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023128240","xmlUrl":"https://s.xforceplus.com/pzsg8kkH","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277315602173952,"invoiceId":1037277315551842304,"preInvoiceId":1037178912939528192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178912939528193,"invoiceCode":"","invoiceNo":"23942000000023128240","salesListNo":"","cargoCode":"1719891298752143433","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":18005.690000,"taxAmount":1080.340000,"amountWithTax":19086.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912583720,"updateTime":1698912583732,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-74","salesbillId":1037178911304003584,"amountWithTax":19086.03,"alreadyAmountWithTax":19086.030000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178911304003585,"salesbillItemNo":"1","amountWithTax":19086.03,"alreayAmountWithTax":19086.030000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":18005.690000,"taxAmount":1080.340000,"amountWithTax":19086.030000,"preInvoiceItemId":1037178912939528193,"salesbillItemId":1037178911304003585,"salesbillItemNo":"1","salesbillNo":"IB2311016220-74","invoiceItemId":1037277315602173952}]}
2023-11-02 17:17:08,284 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/b8BcAu80
2023-11-02 17:17:08,346 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NEu0EXtI
2023-11-02 17:17:08,346 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 17:17:08,346 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277277916069888,"preInvoiceId":1037178913103138816,"batchNo":1037178911559778304,"outBatchNo":1037178911559778304,"salesbillId":"1037178911303835648","salesbillNo":"IB2311016220-77","invoiceCode":"","invoiceNo":"23942000000023128226","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":"厦门象盛镍业有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200M0000BLY29","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区港中路1260号301-10单元","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"4100023009200268860","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象盛镍业9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":7411.510000,"amountWithoutTax":6991.990000,"taxAmount":419.520000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912574751,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/twqKzsUB","receiveUserEmail":"lhuij@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象盛镍业9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912574731,"createUserId":"0","updateTime":1698912605478,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912574751,"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/mxRCOgrl","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023128226","xmlUrl":"https://s.xforceplus.com/F9vtMfMc","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277277970595840,"invoiceId":1037277277916069888,"preInvoiceId":1037178913103138816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178913103138817,"invoiceCode":"","invoiceNo":"23942000000023128226","salesListNo":"","cargoCode":"1719891298752143436","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":6991.990000,"taxAmount":419.520000,"amountWithTax":7411.510000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912574748,"updateTime":1698912574758,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-77","salesbillId":1037178911303835648,"amountWithTax":7411.51,"alreadyAmountWithTax":7411.510000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178911303835649,"salesbillItemNo":"1","amountWithTax":7411.51,"alreayAmountWithTax":7411.510000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6991.990000,"taxAmount":419.520000,"amountWithTax":7411.510000,"preInvoiceItemId":1037178913103138817,"salesbillItemId":1037178911303835649,"salesbillItemNo":"1","salesbillNo":"IB2311016220-77","invoiceItemId":1037277277970595840}]}
2023-11-02 17:17:08,565 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/mM10gsKt
2023-11-02 17:17:08,565 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/mM10gsKt
2023-11-02 17:17:08,659 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/y06YzwhZ
2023-11-02 17:17:12,101 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 17:17:12,117 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 17:17:12,133 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 17:17:12,133 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 17:17:12,211 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ucwkeeSb
2023-11-02 17:17:12,211 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ucwkeeSb
2023-11-02 17:17:12,274 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 17:17:12,289 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 17:17:12,289 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/mM10gsKt
2023-11-02 17:17:12,289 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 17:17:12,305 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 17:17:12,352 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ag8eiBxz
2023-11-02 17:17:12,352 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ag8eiBxz
2023-11-02 17:17:12,352 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1fp5M4Ke
2023-11-02 17:17:12,352 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1fp5M4Ke
2023-11-02 17:17:12,586 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ucwkeeSb
2023-11-02 17:17:12,602 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/twqKzsUB
2023-11-02 17:17:12,602 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/twqKzsUB
2023-11-02 17:17:12,727 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 17:17:12,774 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1fp5M4Ke
2023-11-02 17:17:12,821 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ag8eiBxz
2023-11-02 17:17:12,883 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 17:17:12,993 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 17:17:13,040 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/twqKzsUB
2023-11-02 17:17:13,180 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 17:17:13,227 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 17:17:13,243 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 17:17:13,399 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 17:17:13,430 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 17:17:13,493 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 17:17:13,649 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 17:18:01,683 [31] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 17:18:01,683 [31] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 17:19:01,686 [31] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 17:19:01,686 [31] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 17:20:01,687 [31] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 17:20:01,687 [31] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 17:21:01,689 [31] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 17:21:01,689 [31] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 17:22:01,695 [31] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 17:22:01,695 [31] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 17:23:01,710 [31] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 17:23:01,710 [31] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 17:24:01,716 [31] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 17:24:01,716 [31] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 17:24:14,413 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/return] request data:【{"FlowNo":"RG2311020170"}】
2023-11-02 17:24:14,836 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap ReturnToVendor request data: {"Is_request":{"Number_Of_Material_Document":"5002244376","Year_Of_Material_Document":"2023","Item":[{"SAP_PO_Number":"4400010185","PO_Item_Number":"00130","Item_In_Material_Document":"0068","Movement_Type":"122","Quantity":"1","Site":"5998","Reason_For_Movement":"0002","Central_Purchasing_Flag":"Yes-德慧食品安全追踪维护费-2023年第三季度康帕斯","Assignment":"Label Printer  HSE 小程序"}]}}
2023-11-02 17:24:15,565 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap ReturnToVendor Response data：【{"Es_response":[{"PO_No":4400010185,"PO_Item_No":"00130","Orig_Article_Doc_Year":2023,"Orig_Article_Doc":5002244376,"Orig_Article_Doc_Item":"0068","Article_Doc_Year":2023,"Article_Doc":5002287947,"Article_Doc_Item":"0001","Movement_Type":122,"Status":"S","Message":"Return vendor successful"}]}】
2023-11-02 17:24:17,866 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-11-02 17:24:17,866 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2311022037","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-11-02 17:25:01,722 [31] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-11-02 17:25:01,988 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":3000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"088113329001","purchaserBankName":"","purchaserName":"汇丰银行（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"913100007989808015","purchaserTel":"","receiveUserEmail":"shirleyslxu@hsbc.com.cn","redNotification":null,"salesbillNo":"ICC2311022037-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1720008937881210880","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 17:25:02,974 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":3000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"088113329001","purchaserBankName":"","purchaserName":"汇丰银行（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"913100007989808015","purchaserTel":"","receiveUserEmail":"shirleyslxu@hsbc.com.cn","redNotification":null,"salesbillNo":"ICC2311022037-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1720008937881210881","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 17:25:03,860 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":3000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"088113329001","purchaserBankName":"","purchaserName":"汇丰银行（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"913100007989808015","purchaserTel":"","receiveUserEmail":"shirleyslxu@hsbc.com.cn","redNotification":null,"salesbillNo":"ICC2311022037-3","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1720008937881210882","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-11-02 17:25:04,705 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-11-02 17:25:04,705 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 17:25:05,512 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 17:25:05,512 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2311022037-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 17:25:06,576 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 17:25:06,576 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2311022037-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 17:25:07,422 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 17:25:07,422 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2311022037-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 17:25:30,337 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 17:25:30,337 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037296392588636160,"preInvoiceId":1037296298988523520,"batchNo":1037296297323438080,"outBatchNo":1037296297323438080,"salesbillId":"1037296297008865280","salesbillNo":"ICC2311022037-1","invoiceCode":"","invoiceNo":"23312000000118858143","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"汇丰银行（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"088113329001","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3000.000000,"amountWithoutTax":2830.190000,"taxAmount":169.810000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698917132052,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/oOhK0DhG","receiveUserEmail":"shirleyslxu@hsbc.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698917132024,"createUserId":"0","updateTime":1698917133818,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698917132052,"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/vAjxEd8u","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118858143","xmlUrl":"https://s.xforceplus.com/ZRpZqEVw","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037296392676716544,"invoiceId":1037296392588636160,"preInvoiceId":1037296298988523520,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037296298988523521,"invoiceCode":"","invoiceNo":"23312000000118858143","salesListNo":"","cargoCode":"1720008937881210880","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2830.188679245280000","amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698917132049,"updateTime":1698917132059,"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":"ICC2311022037-1","salesbillId":1037296297008865280,"amountWithTax":3000.00,"alreadyAmountWithTax":3000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037296297008865281,"salesbillItemNo":"1","amountWithTax":3000.00,"alreayAmountWithTax":3000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"preInvoiceItemId":1037296298988523521,"salesbillItemId":1037296297008865281,"salesbillItemNo":"1","salesbillNo":"ICC2311022037-1","invoiceItemId":1037296392676716544}]}
2023-11-02 17:25:31,243 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/oOhK0DhG
2023-11-02 17:25:31,243 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/oOhK0DhG
2023-11-02 17:25:31,634 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/oOhK0DhG
2023-11-02 17:25:32,415 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022037 -> 更新只要推送状态
2023-11-02 17:25:32,587 [33] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022037 -> 没有查询到对应的数据
2023-11-02 17:25:56,251 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 17:25:56,251 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037296447789813760,"preInvoiceId":1037296303933632512,"batchNo":1037296301396197376,"outBatchNo":1037296301396197376,"salesbillId":"1037296301048147968","salesbillNo":"ICC2311022037-2","invoiceCode":"","invoiceNo":"23312000000118858186","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"汇丰银行（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"088113329001","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3000.000000,"amountWithoutTax":2830.190000,"taxAmount":169.810000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698917145206,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/XVkqqx4q","receiveUserEmail":"shirleyslxu@hsbc.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698917145184,"createUserId":"0","updateTime":1698917159750,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698917145206,"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/n15gZWOd","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118858186","xmlUrl":"https://s.xforceplus.com/6gPyE7u9","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037296447844339712,"invoiceId":1037296447789813760,"preInvoiceId":1037296303933632512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037296303933632513,"invoiceCode":"","invoiceNo":"23312000000118858186","salesListNo":"","cargoCode":"1720008937881210881","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2830.188679245280000","amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698917145202,"updateTime":1698917145215,"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":"ICC2311022037-2","salesbillId":1037296301048147968,"amountWithTax":3000.00,"alreadyAmountWithTax":3000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037296301048147969,"salesbillItemNo":"1","amountWithTax":3000.00,"alreayAmountWithTax":3000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"preInvoiceItemId":1037296303933632513,"salesbillItemId":1037296301048147969,"salesbillItemNo":"1","salesbillNo":"ICC2311022037-2","invoiceItemId":1037296447844339712}]}
2023-11-02 17:25:57,169 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XVkqqx4q
2023-11-02 17:25:57,169 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XVkqqx4q
2023-11-02 17:25:57,560 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XVkqqx4q
2023-11-02 17:25:58,405 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022037 -> 更新只要推送状态
2023-11-02 17:25:58,467 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 17:25:58,467 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037296502411956224,"preInvoiceId":1037296307083218944,"batchNo":1037296304705581056,"outBatchNo":1037296304705581056,"salesbillId":"1037296304374063104","salesbillNo":"ICC2311022037-3","invoiceCode":"","invoiceNo":"23312000000118858818","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"汇丰银行（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"088113329001","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3000.000000,"amountWithoutTax":2830.190000,"taxAmount":169.810000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698917158226,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/GbhH2YrC","receiveUserEmail":"shirleyslxu@hsbc.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698917158208,"createUserId":"0","updateTime":1698917161908,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698917158226,"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/hM3aXBiR","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118858818","xmlUrl":"https://s.xforceplus.com/FrB5QDyg","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037296502453899264,"invoiceId":1037296502411956224,"preInvoiceId":1037296307083218944,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037296307083218945,"invoiceCode":"","invoiceNo":"23312000000118858818","salesListNo":"","cargoCode":"1720008937881210882","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2830.188679245280000","amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698917158222,"updateTime":1698917158234,"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":"ICC2311022037-3","salesbillId":1037296304374063104,"amountWithTax":3000.00,"alreadyAmountWithTax":3000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037296304374063105,"salesbillItemNo":"1","amountWithTax":3000.00,"alreayAmountWithTax":3000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"preInvoiceItemId":1037296307083218945,"salesbillItemId":1037296304374063105,"salesbillItemNo":"1","salesbillNo":"ICC2311022037-3","invoiceItemId":1037296502453899264}]}
2023-11-02 17:25:58,577 [68] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022037 -> 没有查询到对应的数据
2023-11-02 17:25:59,353 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/GbhH2YrC
2023-11-02 17:25:59,353 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/GbhH2YrC
2023-11-02 17:25:59,697 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/GbhH2YrC
2023-11-02 17:26:00,348 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022037 -> 更新只要推送状态
2023-11-02 17:26:00,520 [68] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022037 -> 没有查询到对应的数据
2023-11-02 17:26:04,707 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 17:26:04,707 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 17:27:04,721 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 17:27:04,721 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 17:28:04,727 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 17:28:04,727 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 17:29:04,731 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 17:29:04,731 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 17:30:04,747 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 17:30:04,747 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 17:31:00,677 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 17:31:00,677 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2311022037-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 17:31:00,693 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 17:31:00,693 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037296447789813760,"preInvoiceId":1037296303933632512,"batchNo":1037296301396197376,"outBatchNo":1037296301396197376,"salesbillId":"1037296301048147968","salesbillNo":"ICC2311022037-2","invoiceCode":"","invoiceNo":"23312000000118858186","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"汇丰银行（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"088113329001","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3000.000000,"amountWithoutTax":2830.190000,"taxAmount":169.810000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698917145206,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/XVkqqx4q","receiveUserEmail":"shirleyslxu@hsbc.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698917145184,"createUserId":"0","updateTime":1698917159750,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698917145206,"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/n15gZWOd","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118858186","xmlUrl":"https://s.xforceplus.com/6gPyE7u9","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037296447844339712,"invoiceId":1037296447789813760,"preInvoiceId":1037296303933632512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037296303933632513,"invoiceCode":"","invoiceNo":"23312000000118858186","salesListNo":"","cargoCode":"1720008937881210881","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2830.188679245280000","amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698917145202,"updateTime":1698917145215,"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":"ICC2311022037-2","salesbillId":1037296301048147968,"amountWithTax":3000.00,"alreadyAmountWithTax":3000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037296301048147969,"salesbillItemNo":"1","amountWithTax":3000.00,"alreayAmountWithTax":3000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"preInvoiceItemId":1037296303933632513,"salesbillItemId":1037296301048147969,"salesbillItemNo":"1","salesbillNo":"ICC2311022037-2","invoiceItemId":1037296447844339712}]}
2023-11-02 17:31:00,693 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 17:31:00,693 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037296392588636160,"preInvoiceId":1037296298988523520,"batchNo":1037296297323438080,"outBatchNo":1037296297323438080,"salesbillId":"1037296297008865280","salesbillNo":"ICC2311022037-1","invoiceCode":"","invoiceNo":"23312000000118858143","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"汇丰银行（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"088113329001","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3000.000000,"amountWithoutTax":2830.190000,"taxAmount":169.810000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698917132052,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/oOhK0DhG","receiveUserEmail":"shirleyslxu@hsbc.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698917132024,"createUserId":"0","updateTime":1698917133818,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698917132052,"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/vAjxEd8u","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118858143","xmlUrl":"https://s.xforceplus.com/ZRpZqEVw","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037296392676716544,"invoiceId":1037296392588636160,"preInvoiceId":1037296298988523520,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037296298988523521,"invoiceCode":"","invoiceNo":"23312000000118858143","salesListNo":"","cargoCode":"1720008937881210880","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2830.188679245280000","amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698917132049,"updateTime":1698917132059,"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":"ICC2311022037-1","salesbillId":1037296297008865280,"amountWithTax":3000.00,"alreadyAmountWithTax":3000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037296297008865281,"salesbillItemNo":"1","amountWithTax":3000.00,"alreayAmountWithTax":3000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"preInvoiceItemId":1037296298988523521,"salesbillItemId":1037296297008865281,"salesbillItemNo":"1","salesbillNo":"ICC2311022037-1","invoiceItemId":1037296392676716544}]}
2023-11-02 17:31:00,709 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-11-02 17:31:00,709 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2311022037-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-11-02 17:31:00,990 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 17:31:00,990 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037296502411956224,"preInvoiceId":1037296307083218944,"batchNo":1037296304705581056,"outBatchNo":1037296304705581056,"salesbillId":"1037296304374063104","salesbillNo":"ICC2311022037-3","invoiceCode":"","invoiceNo":"23312000000118858818","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"汇丰银行（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"088113329001","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3000.000000,"amountWithoutTax":2830.190000,"taxAmount":169.810000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698917158226,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/GbhH2YrC","receiveUserEmail":"shirleyslxu@hsbc.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698917158208,"createUserId":"0","updateTime":1698917161908,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698917158226,"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/hM3aXBiR","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118858818","xmlUrl":"https://s.xforceplus.com/FrB5QDyg","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037296502453899264,"invoiceId":1037296502411956224,"preInvoiceId":1037296307083218944,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037296307083218945,"invoiceCode":"","invoiceNo":"23312000000118858818","salesListNo":"","cargoCode":"1720008937881210882","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2830.188679245280000","amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698917158222,"updateTime":1698917158234,"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":"ICC2311022037-3","salesbillId":1037296304374063104,"amountWithTax":3000.00,"alreadyAmountWithTax":3000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037296304374063105,"salesbillItemNo":"1","amountWithTax":3000.00,"alreayAmountWithTax":3000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"preInvoiceItemId":1037296307083218945,"salesbillItemId":1037296304374063105,"salesbillItemNo":"1","salesbillNo":"ICC2311022037-3","invoiceItemId":1037296502453899264}]}
2023-11-02 17:31:01,287 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 17:31:01,287 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037292383693508608,"preInvoiceId":1037292268375625728,"batchNo":1037292266756677634,"outBatchNo":1037292266756677634,"salesbillId":"1037292266756677632","salesbillNo":"1037292266760871936","invoiceCode":"","invoiceNo":"23312000000118839417","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"汇丰银行（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"088113329001","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","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":9000.000000,"amountWithoutTax":8490.570000,"taxAmount":509.430000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698916176258,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Ovuq029q","receiveUserEmail":"shirleyslxu@hsbc.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698916176229,"createUserId":"0","updateTime":1698916193190,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698916176258,"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/ACfvjeNI","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118839417","xmlUrl":"https://s.xforceplus.com/hZjyesbE","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037292383785783296,"invoiceId":1037292383693508608,"preInvoiceId":1037292268375625728,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037292268375625729,"invoiceCode":"","invoiceNo":"23312000000118839417","salesListNo":"","cargoCode":"1720004851907694592","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"3.000000000000000","taxRate":"0.06","unitPrice":"2830.188679245280000","amountWithoutTax":8490.570000,"taxAmount":509.430000,"amountWithTax":9000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698916176254,"updateTime":1698916176265,"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":"ICC2311022036-1","salesbillId":1037292266416939008,"amountWithTax":9000.00,"alreadyAmountWithTax":9000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037292266416939009,"salesbillItemNo":"1","amountWithTax":3000.00,"alreayAmountWithTax":3000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1037292266416939010,"salesbillItemNo":"2","amountWithTax":3000.00,"alreayAmountWithTax":3000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1037292266416939011,"salesbillItemNo":"3","amountWithTax":3000.00,"alreayAmountWithTax":3000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"preInvoiceItemId":1037292268375625729,"salesbillItemId":1037292266416939009,"salesbillItemNo":"1","salesbillNo":"ICC2311022036-1","invoiceItemId":1037292383785783296},{"amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"preInvoiceItemId":1037292268375625729,"salesbillItemId":1037292266416939011,"salesbillItemNo":"3","salesbillNo":"ICC2311022036-1","invoiceItemId":1037292383785783296},{"amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"preInvoiceItemId":1037292268375625729,"salesbillItemId":1037292266416939010,"salesbillItemNo":"2","salesbillNo":"ICC2311022036-1","invoiceItemId":1037292383785783296}]}
2023-11-02 17:31:02,474 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/oOhK0DhG
2023-11-02 17:31:02,474 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/oOhK0DhG
2023-11-02 17:31:02,474 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XVkqqx4q
2023-11-02 17:31:02,474 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XVkqqx4q
2023-11-02 17:31:02,631 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/GbhH2YrC
2023-11-02 17:31:02,631 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/GbhH2YrC
2023-11-02 17:31:02,867 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/oOhK0DhG
2023-11-02 17:31:02,882 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XVkqqx4q
2023-11-02 17:31:02,929 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Ovuq029q
2023-11-02 17:31:02,929 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Ovuq029q
2023-11-02 17:31:02,961 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/GbhH2YrC
2023-11-02 17:31:03,257 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Ovuq029q
2023-11-02 17:31:03,367 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022037 -> 更新只要推送状态
2023-11-02 17:31:03,382 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022037 -> 更新只要推送状态
2023-11-02 17:31:03,461 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022037 -> 更新只要推送状态
2023-11-02 17:31:03,539 [68] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022037 -> 没有查询到对应的数据
2023-11-02 17:31:03,554 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022037 -> 没有查询到对应的数据
2023-11-02 17:31:03,648 [22] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022037 -> 没有查询到对应的数据
2023-11-02 17:31:04,486 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Ovuq029q
2023-11-02 17:31:04,486 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Ovuq029q
2023-11-02 17:31:04,752 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 17:31:04,752 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 17:31:04,814 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Ovuq029q
2023-11-02 17:31:05,893 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Ovuq029q
2023-11-02 17:31:05,893 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Ovuq029q
2023-11-02 17:31:06,221 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Ovuq029q
2023-11-02 17:31:06,628 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022036 -> 更新只要推送状态
2023-11-02 17:31:06,799 [34] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022036 -> 没有查询到对应的数据
2023-11-02 17:32:04,755 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 17:32:04,755 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 17:33:04,765 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 17:33:04,765 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 17:34:04,769 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 17:34:04,769 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 17:35:04,773 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 17:35:04,773 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 17:36:04,781 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 17:36:04,781 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 17:37:04,787 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 17:37:04,787 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 17:38:04,790 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 17:38:04,790 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 17:39:04,793 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 17:39:04,793 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 17:40:04,801 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 17:40:04,801 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 17:41:04,804 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 17:41:04,804 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 17:42:04,810 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 17:42:04,810 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 17:43:04,811 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 17:43:04,811 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 17:44:04,819 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 17:44:04,819 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 17:45:04,827 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 17:45:04,827 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 17:46:04,831 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 17:46:04,831 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 17:47:04,847 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 17:47:04,847 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 17:48:04,856 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 17:48:04,856 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 17:49:04,868 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 17:49:04,868 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 17:50:04,875 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 17:50:04,875 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 17:51:04,889 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 17:51:04,889 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 18:17:04,323 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2023-11-02 18:17:04,401 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 18:17:04,401 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 18:17:04,495 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 18:17:04,495 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037292383693508608,"preInvoiceId":1037292268375625728,"batchNo":1037292266756677634,"outBatchNo":1037292266756677634,"salesbillId":"1037292266756677632","salesbillNo":"1037292266760871936","invoiceCode":"","invoiceNo":"23312000000118839417","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"汇丰银行（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"088113329001","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","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":9000.000000,"amountWithoutTax":8490.570000,"taxAmount":509.430000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698916176258,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Ovuq029q","receiveUserEmail":"shirleyslxu@hsbc.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698916176229,"createUserId":"0","updateTime":1698916193190,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698916176258,"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/ACfvjeNI","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118839417","xmlUrl":"https://s.xforceplus.com/hZjyesbE","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037292383785783296,"invoiceId":1037292383693508608,"preInvoiceId":1037292268375625728,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037292268375625729,"invoiceCode":"","invoiceNo":"23312000000118839417","salesListNo":"","cargoCode":"1720004851907694592","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"3.000000000000000","taxRate":"0.06","unitPrice":"2830.188679245280000","amountWithoutTax":8490.570000,"taxAmount":509.430000,"amountWithTax":9000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698916176254,"updateTime":1698916176265,"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":"ICC2311022036-1","salesbillId":1037292266416939008,"amountWithTax":9000.00,"alreadyAmountWithTax":9000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037292266416939009,"salesbillItemNo":"1","amountWithTax":3000.00,"alreayAmountWithTax":3000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1037292266416939010,"salesbillItemNo":"2","amountWithTax":3000.00,"alreayAmountWithTax":3000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1037292266416939011,"salesbillItemNo":"3","amountWithTax":3000.00,"alreayAmountWithTax":3000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"preInvoiceItemId":10372922683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2023-11-02 18:17:06,199 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Ovuq029q
2023-11-02 18:17:06,199 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Ovuq029q
2023-11-02 18:17:06,746 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Ovuq029q
2023-11-02 18:17:08,027 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Ovuq029q
2023-11-02 18:17:08,027 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Ovuq029q
2023-11-02 18:17:08,402 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Ovuq029q
2023-11-02 18:17:09,615 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Ovuq029q
2023-11-02 18:17:09,615 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Ovuq029q
2023-11-02 18:17:09,975 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Ovuq029q
2023-11-02 18:17:10,434 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022036 -> 更新只要推送状态
2023-11-02 18:17:10,622 [10] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022036 -> 没有查询到对应的数据
2023-11-02 18:18:04,405 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 18:18:04,405 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 18:18:09,469 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 18:18:09,469 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277240872226816,"preInvoiceId":1037178918748676096,"batchNo":1037178917612236800,"outBatchNo":1037178917612236800,"salesbillId":"1037178917381550080","salesbillNo":"IB2311016220-79","invoiceCode":"","invoiceNo":"23942000000023128212","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":"厦门象屿易联多式联运有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA33KCHK9X","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层11B单元","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserBankAccount":"422178913576","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"易联多式联运9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":29341.470000,"amountWithoutTax":27680.630000,"taxAmount":1660.840000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912565920,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ucwkeeSb","receiveUserEmail":"zengyh3@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"易联多式联运9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912565899,"createUserId":"0","updateTime":1698912594450,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912565920,"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/S2NUJUS1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023128212","xmlUrl":"https://s.xforceplus.com/xtFjaZOi","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277240926752768,"invoiceId":1037277240872226816,"preInvoiceId":1037178918748676096,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178918748676097,"invoiceCode":"","invoiceNo":"23942000000023128212","salesListNo":"","cargoCode":"1719891298752143438","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":27680.630000,"taxAmount":1660.840000,"amountWithTax":29341.470000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912565916,"updateTime":1698912565928,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-79","salesbillId":1037178917381550080,"amountWithTax":29341.47,"alreadyAmountWithTax":29341.470000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178917381550081,"salesbillItemNo":"1","amountWithTax":29341.47,"alreayAmountWithTax":29341.470000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":27680.630000,"taxAmount":1660.840000,"amountWithTax":29341.470000,"preInvoiceItemId":1037178918748676097,"salesbillItemId":1037178917381550081,"salesbillItemNo":"1","salesbillNo":"IB2311016220-79","invoiceItemId":1037277240926752768}]}
2023-11-02 18:18:09,501 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 18:18:09,501 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277418945597440,"preInvoiceId":1037178905536614400,"batchNo":1037178903930249216,"outBatchNo":1037178903930249216,"salesbillId":"1037178903594872832","salesbillNo":"IB2311016220-72","invoiceCode":"","invoiceNo":"23942000000023128281","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":"厦门象屿汽车有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2YM8YBXF","purchaserTel":"0592-5601127","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税港区）海景南二路45号4楼03单元F0052","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"40377001040015607","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿汽车9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":406.340000,"amountWithoutTax":383.340000,"taxAmount":23.000000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912608378,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1fp5M4Ke","receiveUserEmail":"huangjn@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿汽车9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912608354,"createUserId":"0","updateTime":1698912651527,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912608378,"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/0x0QXMOj","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023128281","xmlUrl":"https://s.xforceplus.com/snU5C8xq","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277419004317696,"invoiceId":1037277418945597440,"preInvoiceId":1037178905536614400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178905536614401,"invoiceCode":"","invoiceNo":"23942000000023128281","salesListNo":"","cargoCode":"1719891298752143431","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":383.340000,"taxAmount":23.000000,"amountWithTax":406.340000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912608373,"updateTime":1698912608387,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-72","salesbillId":1037178903594872832,"amountWithTax":406.34,"alreadyAmountWithTax":406.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178903594872833,"salesbillItemNo":"1","amountWithTax":406.34,"alreayAmountWithTax":406.340000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":383.340000,"taxAmount":23.000000,"amountWithTax":406.340000,"preInvoiceItemId":1037178905536614401,"salesbillItemId":1037178903594872833,"salesbillItemNo":"1","salesbillNo":"IB2311016220-72","invoiceItemId":1037277419004317696}]}
2023-11-02 18:18:09,501 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 18:18:09,501 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277379552727040,"preInvoiceId":1037178906534862848,"batchNo":1037178904882524160,"outBatchNo":1037178904882524160,"salesbillId":"1037178904660226048","salesbillNo":"IB2311016220-75","invoiceCode":"","invoiceNo":"23942000000023137160","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":"大连象屿农产有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91210200098872906J","purchaserTel":"","purchaserAddress":"辽宁省大连市中山区港兴路6号大连万达中心写字楼28层08-12单元","purchaserBankName":"工商银行大连二七广场支行营业部","purchaserBankAccount":"3400200209300284222","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"大连农产9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4431.570000,"amountWithoutTax":4180.730000,"taxAmount":250.840000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912598984,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/mM10gsKt","receiveUserEmail":"wang.ning@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"大连农产9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912598962,"createUserId":"0","updateTime":1698912605544,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912598984,"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/wtug05N7","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023137160","xmlUrl":"https://s.xforceplus.com/aWx1PQj2","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277379611447296,"invoiceId":1037277379552727040,"preInvoiceId":1037178906534862848,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178906534862849,"invoiceCode":"","invoiceNo":"23942000000023137160","salesListNo":"","cargoCode":"1719891298752143434","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4180.730000,"taxAmount":250.840000,"amountWithTax":4431.570000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912598981,"updateTime":1698912598992,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-75","salesbillId":1037178904660226048,"amountWithTax":4431.57,"alreadyAmountWithTax":4431.570000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178904660226049,"salesbillItemNo":"1","amountWithTax":4431.57,"alreayAmountWithTax":4431.570000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4180.730000,"taxAmount":250.840000,"amountWithTax":4431.570000,"preInvoiceItemId":1037178906534862849,"salesbillItemId":1037178904660226049,"salesbillItemNo":"1","salesbillNo":"IB2311016220-75","invoiceItemId":1037277379611447296}]}
2023-11-02 18:18:09,501 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 18:18:09,501 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277494749003776,"preInvoiceId":1037178897189974016,"batchNo":1037178895877275648,"outBatchNo":1037178895877275648,"salesbillId":"1037178895554392064","salesbillNo":"IB2311016220-71","invoiceCode":"","invoiceNo":"23942000000023137212","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":"厦门象屿新能源有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA32CMM34W","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层10单元","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserBankAccount":"40-377001040017314","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"新能源9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":40842.350000,"amountWithoutTax":38530.520000,"taxAmount":2311.830000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912626451,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/HVSkXRIZ","receiveUserEmail":"huangjn@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"新能源9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912626426,"createUserId":"0","updateTime":1698912635496,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912626451,"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/DgV7Rjx6","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023137212","xmlUrl":"https://s.xforceplus.com/YjdfLcJa","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277494811918336,"invoiceId":1037277494749003776,"preInvoiceId":1037178897189974016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178897189974017,"invoiceCode":"","invoiceNo":"23942000000023137212","salesListNo":"","cargoCode":"1719891298752143430","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":38530.520000,"taxAmount":2311.830000,"amountWithTax":40842.350000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912626447,"updateTime":1698912626459,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-71","salesbillId":1037178895554392064,"amountWithTax":40842.35,"alreadyAmountWithTax":40842.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178895554392065,"salesbillItemNo":"1","amountWithTax":40842.35,"alreayAmountWithTax":40842.350000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":38530.520000,"taxAmount":2311.830000,"amountWithTax":40842.350000,"preInvoiceItemId":1037178897189974017,"salesbillItemId":1037178895554392065,"salesbillItemNo":"1","salesbillNo":"IB2311016220-71","invoiceItemId":1037277494811918336}]}
2023-11-02 18:18:10,460 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 18:18:10,460 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277570309672960,"preInvoiceId":1037178892932730880,"batchNo":1037178891192315904,"outBatchNo":1037178891192315904,"salesbillId":"1037178890856693760","salesbillNo":"IB2311016220-68","invoiceCode":"","invoiceNo":"23942000000023128360","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":"厦门象屿矿业有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA31P705XJ","purchaserTel":"","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5层01单元之一","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"40377001040016407","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿矿业9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":39832.850000,"amountWithoutTax":37578.160000,"taxAmount":2254.690000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912644462,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/y06YzwhZ","receiveUserEmail":"zyeq@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿矿业9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912644443,"createUserId":"0","updateTime":1698912651592,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912644462,"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/NnQJJSU6","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023128360","xmlUrl":"https://s.xforceplus.com/wV1D9wO5","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277570360004608,"invoiceId":1037277570309672960,"preInvoiceId":1037178892932730880,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178892932730881,"invoiceCode":"","invoiceNo":"23942000000023128360","salesListNo":"","cargoCode":"1719891298752143427","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":37578.160000,"taxAmount":2254.690000,"amountWithTax":39832.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912644459,"updateTime":1698912644469,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-68","salesbillId":1037178890856693760,"amountWithTax":39832.85,"alreadyAmountWithTax":39832.850000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178890856693761,"salesbillItemNo":"1","amountWithTax":39832.85,"alreayAmountWithTax":39832.850000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":37578.160000,"taxAmount":2254.690000,"amountWithTax":39832.850000,"preInvoiceItemId":1037178892932730881,"salesbillItemId":1037178890856693761,"salesbillItemNo":"1","salesbillNo":"IB2311016220-68","invoiceItemId":1037277570360004608}]}
2023-11-02 18:18:11,493 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 18:18:11,493 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277444740603904,"preInvoiceId":1037178901350387712,"batchNo":1037178899660615680,"outBatchNo":1037178899660615680,"salesbillId":"1037178899387985920","salesbillNo":"IB2311016220-73","invoiceCode":"","invoiceNo":"23942000000023137191","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":"上海象屿牧盛贸易有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310113MA1GMG3N4Q","purchaserTel":"","purchaserAddress":"上海市宝山区罗东路2459号-2","purchaserBankName":"中国工商银行股份有限公司上海市新闸路支行","purchaserBankAccount":"1001142809000012289","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿牧盛9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1499.040000,"amountWithoutTax":1414.190000,"taxAmount":84.850000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912614526,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/b8BcAu80","receiveUserEmail":"lijiao@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿牧盛9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912614504,"createUserId":"0","updateTime":1698912629886,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912614526,"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/evChUetk","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023137191","xmlUrl":"https://s.xforceplus.com/QxqhCh9x","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277444795129856,"invoiceId":1037277444740603904,"preInvoiceId":1037178901350387712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178901350387713,"invoiceCode":"","invoiceNo":"23942000000023137191","salesListNo":"","cargoCode":"1719891298752143432","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1414.190000,"taxAmount":84.850000,"amountWithTax":1499.040000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912614522,"updateTime":1698912614534,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-73","salesbillId":1037178899387985920,"amountWithTax":1499.04,"alreadyAmountWithTax":1499.040000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178899387985921,"salesbillItemNo":"1","amountWithTax":1499.04,"alreayAmountWithTax":1499.040000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1414.190000,"taxAmount":84.850000,"amountWithTax":1499.040000,"preInvoiceItemId":1037178901350387713,"salesbillItemId":1037178899387985921,"salesbillItemNo":"1","salesbillNo":"IB2311016220-73","invoiceItemId":1037277444795129856}]}
2023-11-02 18:18:11,759 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1fp5M4Ke
2023-11-02 18:18:11,759 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1fp5M4Ke
2023-11-02 18:18:11,759 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/mM10gsKt
2023-11-02 18:18:11,759 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/mM10gsKt
2023-11-02 18:18:12,307 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ucwkeeSb
2023-11-02 18:18:12,307 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ucwkeeSb
2023-11-02 18:18:12,464 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 18:18:12,464 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277277916069888,"preInvoiceId":1037178913103138816,"batchNo":1037178911559778304,"outBatchNo":1037178911559778304,"salesbillId":"1037178911303835648","salesbillNo":"IB2311016220-77","invoiceCode":"","invoiceNo":"23942000000023128226","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":"厦门象盛镍业有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200M0000BLY29","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区港中路1260号301-10单元","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"4100023009200268860","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象盛镍业9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":7411.510000,"amountWithoutTax":6991.990000,"taxAmount":419.520000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912574751,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/twqKzsUB","receiveUserEmail":"lhuij@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象盛镍业9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912574731,"createUserId":"0","updateTime":1698912605478,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912574751,"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/mxRCOgrl","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023128226","xmlUrl":"https://s.xforceplus.com/F9vtMfMc","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277277970595840,"invoiceId":1037277277916069888,"preInvoiceId":1037178913103138816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178913103138817,"invoiceCode":"","invoiceNo":"23942000000023128226","salesListNo":"","cargoCode":"1719891298752143436","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":6991.990000,"taxAmount":419.520000,"amountWithTax":7411.510000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912574748,"updateTime":1698912574758,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-77","salesbillId":1037178911303835648,"amountWithTax":7411.51,"alreadyAmountWithTax":7411.510000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178911303835649,"salesbillItemNo":"1","amountWithTax":7411.51,"alreayAmountWithTax":7411.510000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6991.990000,"taxAmount":419.520000,"amountWithTax":7411.510000,"preInvoiceItemId":1037178913103138817,"salesbillItemId":1037178911303835649,"salesbillItemNo":"1","salesbillNo":"IB2311016220-77","invoiceItemId":1037277277970595840}]}
2023-11-02 18:18:12,729 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/HVSkXRIZ
2023-11-02 18:18:12,729 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/HVSkXRIZ
2023-11-02 18:18:12,839 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ucwkeeSb
2023-11-02 18:18:12,854 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 18:18:12,854 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277345562087424,"preInvoiceId":1037178910204874752,"batchNo":1037178908867112960,"outBatchNo":1037178908867112960,"salesbillId":"1037178908531400704","salesbillNo":"IB2311016220-76","invoiceCode":"","invoiceNo":"23942000000023137145","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":"厦门象屿智运供应链有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA33Y8TX7D","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋6层02单元","purchaserBankName":"中国农业银行厦门自贸区试验区支行3400200209300284222","purchaserBankAccount":"3400200209300284222","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿智运9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":27973.440000,"amountWithoutTax":26390.040000,"taxAmount":1583.400000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912590881,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/NEu0EXtI","receiveUserEmail":"h.dai@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿智运9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912590860,"createUserId":"0","updateTime":1698912608720,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912590881,"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/rG3aumNf","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023137145","xmlUrl":"https://s.xforceplus.com/WEURHiP0","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277345620807680,"invoiceId":1037277345562087424,"preInvoiceId":1037178910204874752,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178910204874753,"invoiceCode":"","invoiceNo":"23942000000023137145","salesListNo":"","cargoCode":"1719891298752143435","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":26390.040000,"taxAmount":1583.400000,"amountWithTax":27973.440000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912590877,"updateTime":1698912590889,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-76","salesbillId":1037178908531400704,"amountWithTax":27973.44,"alreadyAmountWithTax":27973.440000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178908531400705,"salesbillItemNo":"1","amountWithTax":27973.44,"alreayAmountWithTax":27973.440000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":26390.040000,"taxAmount":1583.400000,"amountWithTax":27973.440000,"preInvoiceItemId":1037178910204874753,"salesbillItemId":1037178908531400705,"salesbillItemNo":"1","salesbillNo":"IB2311016220-76","invoiceItemId":1037277345620807680}]}
2023-11-02 18:18:12,854 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1fp5M4Ke
2023-11-02 18:18:12,870 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/mM10gsKt
2023-11-02 18:18:12,870 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 18:18:12,870 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037277315551842304,"preInvoiceId":1037178912939528192,"batchNo":1037178911639470080,"outBatchNo":1037178911639470080,"salesbillId":"1037178911304003584","salesbillNo":"IB2311016220-74","invoiceCode":"","invoiceNo":"23942000000023128240","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":"厦门象屿同道供应链有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350212MA2XNPLB8K","purchaserTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼404","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"35150198040100000406","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿同道9月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":19086.030000,"amountWithoutTax":18005.690000,"taxAmount":1080.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698912583724,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ag8eiBxz","receiveUserEmail":"jyming@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿同道9月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1698912583703,"createUserId":"0","updateTime":1698912600169,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1698912583724,"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/cq4BsxaS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000023128240","xmlUrl":"https://s.xforceplus.com/pzsg8kkH","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037277315602173952,"invoiceId":1037277315551842304,"preInvoiceId":1037178912939528192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037178912939528193,"invoiceCode":"","invoiceNo":"23942000000023128240","salesListNo":"","cargoCode":"1719891298752143433","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":18005.690000,"taxAmount":1080.340000,"amountWithTax":19086.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698912583720,"updateTime":1698912583732,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311016220-74","salesbillId":1037178911304003584,"amountWithTax":19086.03,"alreadyAmountWithTax":19086.030000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037178911304003585,"salesbillItemNo":"1","amountWithTax":19086.03,"alreayAmountWithTax":19086.030000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":18005.690000,"taxAmount":1080.340000,"amountWithTax":19086.030000,"preInvoiceItemId":1037178912939528193,"salesbillItemId":1037178911304003585,"salesbillItemNo":"1","salesbillNo":"IB2311016220-74","invoiceItemId":1037277315602173952}]}
2023-11-02 18:18:13,121 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/y06YzwhZ
2023-11-02 18:18:13,121 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/y06YzwhZ
2023-11-02 18:18:13,231 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/HVSkXRIZ
2023-11-02 18:18:17,168 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 18:18:17,184 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 18:18:17,199 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 18:18:17,215 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 18:18:17,278 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/b8BcAu80
2023-11-02 18:18:17,278 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/b8BcAu80
2023-11-02 18:18:17,341 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 18:18:17,372 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 18:18:17,372 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 18:18:17,388 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NEu0EXtI
2023-11-02 18:18:17,388 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NEu0EXtI
2023-11-02 18:18:17,403 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 18:18:17,403 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/twqKzsUB
2023-11-02 18:18:17,403 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/twqKzsUB
2023-11-02 18:18:17,419 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/y06YzwhZ
2023-11-02 18:18:17,700 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/b8BcAu80
2023-11-02 18:18:17,716 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ag8eiBxz
2023-11-02 18:18:17,716 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ag8eiBxz
2023-11-02 18:18:17,778 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NEu0EXtI
2023-11-02 18:18:17,810 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/twqKzsUB
2023-11-02 18:18:17,856 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 18:18:18,060 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 18:18:18,106 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ag8eiBxz
2023-11-02 18:18:18,106 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 18:18:18,200 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 18:18:18,280 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 18:18:18,295 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 18:18:18,405 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 18:18:18,451 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 18:18:18,545 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 更新只要推送状态
2023-11-02 18:18:18,748 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311016220 -> 推送状态为否
2023-11-02 18:19:04,406 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 18:19:04,406 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 18:20:04,419 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 18:20:04,419 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 18:21:04,432 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 18:21:04,432 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 18:22:04,433 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 18:22:04,433 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 18:23:04,443 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 18:23:04,443 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 18:24:04,447 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 18:24:04,447 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 18:25:04,456 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 18:25:04,456 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 18:26:04,471 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 18:26:04,471 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 18:27:04,472 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 18:27:04,472 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 18:28:04,486 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 18:28:04,486 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 18:29:04,502 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 18:29:04,502 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 18:30:04,515 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 18:30:04,515 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 18:31:04,523 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 18:31:04,523 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 18:32:04,532 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 18:32:04,532 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 18:33:04,538 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 18:33:04,538 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 18:34:04,542 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 18:34:04,542 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 18:35:04,554 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 18:35:04,554 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 18:36:04,562 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 18:36:04,562 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 18:37:04,575 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 18:37:04,575 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 18:38:04,588 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 18:38:04,588 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 18:39:04,589 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 18:39:04,589 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 19:17:16,545 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2023-11-02 19:17:16,623 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 19:17:16,623 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 19:17:16,701 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-11-02 19:17:16,701 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1037292383693508608,"preInvoiceId":1037292268375625728,"batchNo":1037292266756677634,"outBatchNo":1037292266756677634,"salesbillId":"1037292266756677632","salesbillNo":"1037292266760871936","invoiceCode":"","invoiceNo":"23312000000118839417","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"汇丰银行（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"088113329001","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231102","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":9000.000000,"amountWithoutTax":8490.570000,"taxAmount":509.430000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698916176258,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Ovuq029q","receiveUserEmail":"shirleyslxu@hsbc.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698916176229,"createUserId":"0","updateTime":1698916193190,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698916176258,"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/ACfvjeNI","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000118839417","xmlUrl":"https://s.xforceplus.com/hZjyesbE","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1037292383785783296,"invoiceId":1037292383693508608,"preInvoiceId":1037292268375625728,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1037292268375625729,"invoiceCode":"","invoiceNo":"23312000000118839417","salesListNo":"","cargoCode":"1720004851907694592","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"3.000000000000000","taxRate":"0.06","unitPrice":"2830.188679245280000","amountWithoutTax":8490.570000,"taxAmount":509.430000,"amountWithTax":9000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698916176254,"updateTime":1698916176265,"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":"ICC2311022036-1","salesbillId":1037292266416939008,"amountWithTax":9000.00,"alreadyAmountWithTax":9000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1037292266416939009,"salesbillItemNo":"1","amountWithTax":3000.00,"alreayAmountWithTax":3000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1037292266416939010,"salesbillItemNo":"2","amountWithTax":3000.00,"alreayAmountWithTax":3000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1037292266416939011,"salesbillItemNo":"3","amountWithTax":3000.00,"alreayAmountWithTax":3000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"preInvoiceItemId":1037292268375625729,"salesbillItemId":1037292266416939009,"salesbillItemNo":"1","salesbillNo":"ICC2311022036-1","invoiceItemId":1037292383785783296},{"amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"preInvoiceItemId":1037292268375625729,"salesbillItemId":1037292266416939011,"salesbillItemNo":"3","salesbillNo":"ICC2311022036-1","invoiceItemId":1037292383785783296},{"amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"preInvoiceItemId":1037292268375625729,"salesbillItemId":1037292266416939010,"salesbillItemNo":"2","salesbillNo":"ICC2311022036-1","invoiceItemId":1037292383785783296}]}
2023-11-02 19:17:18,428 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Ovuq029q
2023-11-02 19:17:18,428 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Ovuq029q
2023-11-02 19:17:19,157 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Ovuq029q
2023-11-02 19:17:20,387 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Ovuq029q
2023-11-02 19:17:20,387 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Ovuq029q
2023-11-02 19:17:20,762 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Ovuq029q
2023-11-02 19:17:21,981 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Ovuq029q
2023-11-02 19:17:21,981 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Ovuq029q
2023-11-02 19:17:22,340 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Ovuq029q
2023-11-02 19:17:22,715 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309185048", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"79175402","InvoiceType":"电子发票","Amount":"58.41","Invoiceattachment":{"id":"f2a3d210-9219-49d0-a3a5-f93fde3ae338","name":"N45_f45f1b60-5365-11ee-a1d6-4de56beead66.jpg","fileSize":124406},"AmountexclVAT":"58.41","InvoiceVATamount":"0","InvoiceId":"1702492377660342272","imageId":"1702492305899995136","userName":"谢黎君","userCode":"10004011","dateofdeparture":"","OriInvoiceAmount":"58.41","invoicedata":"2023-09-15","_id":"1703628816379551744","__ctxidx":0,"Data":"2023-09-15","field_12":"202309Mark Xie 谢黎君日常交通费用"},{"InvoiceNo":"66879706","InvoiceType":"电子发票","Amount":"199.89","Invoiceattachment":{"id":"300c5fe9-efff-47db-be8c-91d727461e57","name":"169503250700365377.jpeg","fileSize":243753},"AmountexclVAT":"194.07","InvoiceVATamount":"0","InvoiceId":"1703715949141643264","imageId":"1703715936994934784","userName":"谢黎君","userCode":"10004011","dateofdeparture":"","OriInvoiceAmount":"199.89","invoicedata":"2023-09-15","_id":"1703725195743469568","__ctxidx":1,"Data":"2023-09-15","field_12":"202309Mark Xie 谢黎君日常交通费用"},{"InvoiceNo":"66879712","InvoiceType":"电子发票","Amount":"85.54","Invoiceattachment":{"id":"d6d052a3-1b94-46d0-a4ea-cf474b06d706","name":"169503250781015095.jpeg","fileSize":248245},"AmountexclVAT":"83.05","InvoiceVATamount":"0","InvoiceId":"1703715952828432384","imageId":"1703715940073553920","userName":"谢黎君","userCode":"10004011","dateofdeparture":"","OriInvoiceAmount":"85.54","invoicedata":"2023-09-15","_id":"1703725195919626240","__ctxidx":2,"Data":"2023-09-15","field_12":"202309Mark Xie 谢黎君日常交通费用"}]}
2023-11-02 19:17:22,746 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309185048-Reject-1
2023-11-02 19:17:22,746 [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":"ER202309185048","status":"1"}
2023-11-02 19:17:22,777 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022036 -> 更新只要推送状态
2023-11-02 19:17:22,934 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311022036 -> 没有查询到对应的数据
2023-11-02 19:17:29,690 [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.
2023-11-02 19:17:29,690 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309185048-Success-0
2023-11-02 19:17:29,690 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-11-02 19:17:29,879 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"199.89","amountWithoutTax":"194.07","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":"194.07","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"199.89","amountWithoutTax":"194.07","backType":"1","balanceAmount":"199.89","billCode":"ER202309185048","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06808229609482288629","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"崔东琴","cipherText":"036*>99874*/-778*8-5/7-*/<02*<9>51876><*<>602325+4*-879/446+884>5-+80*3<><4023-<*2+364+244939+01>--/19536*687598","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004011","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1703715936994934784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169503250700365377.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1703715949141643264","invoiceNo":"66879706","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张景景","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099821444","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":"20230915","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":"1695032507539","scanUserId":"6901535361067663361","scanUserName":"谢黎君","sellerAddrTel":"上海市杨浦区黄兴路221号D2座（8幢）209室021-53559777","sellerAddress":"上海市杨浦区黄兴路221号D2座(8幢)209室021-53559777","sellerBankAccount":"","sellerBankInfo":"招商银行上海东方支行110926288110808","sellerBankName":"招商银行上海东方支行110926288110808","sellerCode":"","sellerName":"上海路团科技有限公司","sellerNo":"","sellerTaxNo":"91310105MA1FW5NA99","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169503250700365377.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":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 19:17:29,879 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"85.54","amountWithoutTax":"83.05","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"2.49","taxRate":"3.00","type":"","unitPrice":"83.05","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"85.54","amountWithoutTax":"83.05","backType":"1","balanceAmount":"85.54","billCode":"ER202309185048","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07430658918085900196","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"崔东琴","cipherText":"03<+688290142499>>+11>*347/7+9</5>6<207>/7>>5/65>+1<-3-6*998*+56+037>032/+/+3599/-112<22>8><3801>--/1933+983/3>5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004011","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1703715940073553920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169503250781015095.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1703715952828432384","invoiceNo":"66879712","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张景景","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099821444","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":"20230915","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":"1695032508274","scanUserId":"6901535361067663361","scanUserName":"谢黎君","sellerAddrTel":"上海市杨浦区黄兴路221号D2座（8幢）209室021-53559777","sellerAddress":"上海市杨浦区黄兴路221号D2座(8幢)209室021-53559777","sellerBankAccount":"","sellerBankInfo":"招商银行上海东方支行110926288110808","sellerBankName":"招商银行上海东方支行110926288110808","sellerCode":"","sellerName":"上海路团科技有限公司","sellerNo":"","sellerTaxNo":"91310105MA1FW5NA99","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169503250781015095.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.49","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 19:17:29,895 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"58.41","amountWithoutTax":"58.41","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"58.410000","zeroTax":"1"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"58.41","amountWithoutTax":"58.41","backType":"1","balanceAmount":"58.41","billCode":"ER202309185048","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04038311471406120407","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张唯","cipherText":"0338-6--6-69/6+5-027378+>+5>298<>/19/<6>3*6/38*5/9374+449-88>+<6+910>-<-75<13*093396267986*+1301>-<2190>+089>2/>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004011","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"0043a09eef964dda43fe750800ce7849","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/15/169474077085592626.pdf?response-content-type=application/pdf","imageId":"1702492305899995136","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230915/09/N45_f45f1b60-5365-11ee-a1d6-4de56beead66.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1702492377660342272","invoiceNo":"79175402","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":"20230915","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":"1694740771155","scanUserId":"6901535361067663361","scanUserName":"谢黎君","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/15/169474077085592626.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"6","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 19:17:30,035 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 19:17:30,051 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 19:17:30,051 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 19:17:33,500 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-11-02 19:17:33,500 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"58.410000","amountWithoutTax":"58.41","itemSpec":"无","quantity":"1.0","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"58.41"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694740771155","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":"1702492305899995136","machineCode":"499098507701","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/15/169474077085592626.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0043a09eef964dda43fe750800ce7849","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":"6","amountWithoutTax":"58.41","scanUserId":"6901535361067663361","createUserCode":"10004011","billCode":"ER202309185048","balanceAmount":"58.41","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1702492377660342272","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":"0338-6--6-69/6+5-027378+>+5>298<>/19/<6>3*6/38*5/9374+449-88>+<6+910>-<-75<13*093396267986*+1301>-<2190>+089>2/>","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79175402","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":"1","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserBankName":"","checkCode":"04038311471406120407","taxRate":"0.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20230915","checkerName":"张唯","taxAmount":"0.00","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","checkSignStatus":"1","invoicerName":"于秋红","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/15/169474077085592626.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230915/09/N45_f45f1b60-5365-11ee-a1d6-4de56beead66.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":"58.41","scanUserName":"谢黎君","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"194.07","amountWithoutTax":"194.07","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":"199.89"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1695032507539","sellerAddress":"上海市杨浦区黄兴路221号D2座(8幢)209室021-53559777","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1703715936994934784","machineCode":"499099821444","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310105MA1FW5NA99","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169503250700365377.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海路团科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"194.07","scanUserId":"6901535361067663361","createUserCode":"10004011","billCode":"ER202309185048","balanceAmount":"199.89","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1703715949141643264","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行上海东方支行110926288110808","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"036*>99874*/-778*8-5/7-*/<02*<9>51876><*<>602325+4*-879/446+884>5-+80*3<><4023-<*2+364+244939+01>--/19536*687598","sellerAddrTel":"上海市杨浦区黄兴路221号D2座（8幢）209室021-53559777","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66879706","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":"1","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"06808229609482288629","taxRate":"3.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20230915","checkerName":"崔东琴","taxAmount":"5.82","sellerBankName":"招商银行上海东方支行110926288110808","checkSignStatus":"3","invoicerName":"张景景","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/2023/09/18/169503250700365377.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":"199.89","scanUserName":"谢黎君","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"83.05","amountWithoutTax":"83.05","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.49","amountWithTax":"85.54"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1695032508274","sellerAddress":"上海市杨浦区黄兴路221号D2座(8幢)209室021-53559777","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1703715940073553920","machineCode":"499099821444","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310105MA1FW5NA99","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169503250781015095.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海路团科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"83.05","scanUserId":"6901535361067663361","createUserCode":"10004011","billCode":"ER202309185048","balanceAmount":"85.54","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1703715952828432384","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行上海东方支行110926288110808","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<+688290142499>>+11>*347/7+9</5>6<207>/7>>5/65>+1<-3-6*998*+56+037>032/+/+3599/-112<22>8><3801>--/1933+983/3>5","sellerAddrTel":"上海市杨浦区黄兴路221号D2座（8幢）209室021-53559777","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66879712","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":"1","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"07430658918085900196","taxRate":"3.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20230915","checkerName":"崔东琴","taxAmount":"2.49","sellerBankName":"招商银行上海东方支行110926288110808","checkSignStatus":"3","invoicerName":"张景景","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/2023/09/18/169503250781015095.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":"85.54","scanUserName":"谢黎君","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"4","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004011","billCodeType":"expensesBill","billCode":"ER202309185048","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1698112618660","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1698923856637}
2023-11-02 19:17:33,672 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309185048 -> response message:
2023-11-02 19:18:16,630 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 19:18:16,630 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 19:19:16,639 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 19:19:16,639 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 19:20:16,654 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 19:20:16,654 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 19:21:16,664 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 19:21:16,664 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 19:22:16,674 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 19:22:16,674 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 19:23:16,676 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 19:23:16,676 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 19:24:16,688 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 19:24:16,688 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 19:24:48,987 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309205079", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"70383762","InvoiceType":"电子发票","Amount":"199.36","Invoiceattachment":{"id":"837cedba-6564-44d1-aa79-a5d96cc4615f","name":"169475682087618223.jpeg","fileSize":182667},"AmountexclVAT":"193.55","invoiceVATamount":"0","InvoiceId":"1702559637049524224","imageId":"1702559625452273664","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"199.36","invoicedate":"2023-08-16","_id":"1702559924341186560","__ctxidx":0,"Data":"2023-08-16","field_11":"202308Jacky Tao 陶凯差旅费报销"}]}
2023-11-02 19:24:48,987 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309205079-Approve-2
2023-11-02 19:24:48,987 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309205079","status":"2"}
2023-11-02 19:24:49,565 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-11-02 19:24:49,565 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309205079-Success-0
2023-11-02 19:24:49,565 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-11-02 19:24:49,815 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-11-02 19:24:49,815 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105428", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512003","Amount":-1200},{"BudgetAccount":"52512001","Amount":-3000},{"BudgetAccount":"52512008","Amount":199}]}
2023-11-02 19:24:50,081 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-11-02 19:24:50,081 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.640000","amountWithoutTax":"199.64","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":"5.99","amountWithTax":"205.63"},{"unitPrice":"","amountWithoutTax":"-6.09","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":"-0.18","amountWithTax":"-6.27"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694756821388","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":"1702559625452273664","machineCode":"499098504981","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/15/169475682087618223.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300743224849P","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":"5841978556191784990","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"193.55","scanUserId":"6082067256900943924","createUserCode":"10001092","billCode":"ER202309205079","balanceAmount":"199.36","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1702559637049524224","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":"039-6390-8>*>29794<>4*69+67<7<9372>90>93**1/-/6+//672555<37<9<11/*67938<94/<47545+2066/*-5*3*3013><21900>00<7376","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":"70383762","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳分公司","purchaserBankName":"","checkCode":"04636636031312541294","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230816","checkerName":"张唯","taxAmount":"5.81","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":"91440300743224849P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/15/169475682087618223.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"199.36","scanUserName":"陶凯","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001092","billCodeType":"expensesBill","billCode":"ER202309205079","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1698131683875","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1698924293860}
2023-11-02 19:24:50,184 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"205.63","amountWithoutTax":"199.64","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"5.99","taxRate":"3.00","type":"","unitPrice":"199.640000","zeroTax":" "},{"amountWithTax":"-6.27","amountWithoutTax":"-6.09","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.18","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"199.36","amountWithoutTax":"193.55","backType":"0","balanceAmount":"199.36","billCode":"ER202309205079","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04636636031312541294","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"039-6390-8>*>29794<>4*69+67<7<9372>90>93**1/-/6+//672555<37<9<11/*67938<94/<47545+2066/*-5*3*3013><21900>00<7376","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001092","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1702559625452273664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/15/169475682087618223.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1702559637049524224","invoiceNo":"70383762","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504981","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230816","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694756821388","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/15/169475682087618223.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.81","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 19:24:50,252 [34] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309205079 -> response message:
2023-11-02 19:24:50,393 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 19:25:16,699 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 19:25:16,699 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 19:26:16,702 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 19:26:16,702 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 19:27:16,716 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 19:27:16,716 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 19:27:39,464 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202310095235", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1711298407616487424","InvoiceNo":"48741776","VATAmountB":"0","Invoiceattachment":{"id":"e1e41ab1-9c1c-4d02-8758-41c960f20eeb","name":"169683930919323193.jpeg","fileSize":197376},"TotalAmountinclVATC":"300.4","AmountwithoutVATA":300.4,"userCode":"126562","userName":"北京3e神华幼儿园","InvoiceId":"1711294230904782848","imageId":"1711294214165315584","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":299.8,"Date":"2023-10-07","TaxRate":"","InvoiceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee 手机费","_id":"c7cbb846-b48d-42f4-9d61-a54adb516ee7","__ctxidx":"0","Description":"9月份手机费","Attachments":null,"Lineitemtext":"202310陈崇富9月份手机费","field_32":"No"},{"InvoiceNo":"06302885","InvoiceType":"电子发票","Amount":"554.32","Invoiceattachment":{"id":"ea2656d2-ff46-47a4-9dd6-2d5fb6b802ba","name":"169684010716497073.jpeg","fileSize":195458},"AmountexclVAT":"490.55","invoiceVATamount":"0","InvoiceId":"1711297573211422720","imageId":"1711297561614172160","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"554.32","invoicedata":"2023-09-28","_id":"1711298175717613568","__ctxidx":0,"Data":"2023-09-28","field_13":"202309陈崇富个人报销手机费299.8， 燃油费1650"},{"InvoiceNo":"06216881","InvoiceType":"电子发票","Amount":"397.7","Invoiceattachment":{"id":"2d9ebaf0-5cc4-43e2-bd2f-7b9260c89b1e","name":"169683948456938935.jpeg","fileSize":481881},"AmountexclVAT":"351.95","invoiceVATamount":"0","InvoiceId":"1711294964622770176","imageId":"1711294949179346944","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"397.70","invoicedata":"2023-09-27","_id":"1711298337747771392","__ctxidx":1,"Data":"2023-09-27","field_13":"202309陈崇富个人报销手机费299.8， 燃油费1650"},{"InvoiceNo":"37290418","InvoiceType":"卷票","Amount":"235","Invoiceattachment":{"id":"cededf4f-4be3-4667-a190-bf67949ca5d7","name":"16968394884644736.jpeg","fileSize":189145},"AmountexclVAT":"235","invoiceVATamount":"0","InvoiceId":"1711294978736603136","imageId":"1711294966598291456","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"235.00","invoicedata":"2023-09-26","_id":"1711298224623194112","__ctxidx":2,"Data":"2023-09-26","field_13":"202309陈崇富个人报销手机费299.8， 燃油费1650"},{"InvoiceNo":"37252181","InvoiceType":"卷票","Amount":"263","Invoiceattachment":{"id":"88147201-1dc7-42cb-8f5c-d6f43a5e41f2","name":"169683948762172658.jpeg","fileSize":194522},"AmountexclVAT":"263","invoiceVATamount":"0","InvoiceId":"1711294976844976128","imageId":"1711294963205099520","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"263.00","invoicedata":"2023-09-16","_id":"1711298261696651264","__ctxidx":3,"Data":"2023-09-16","field_13":"202309陈崇富个人报销手机费299.8， 燃油费1650"},{"InvoiceNo":"35987452","InvoiceType":"电子发票","Amount":"295.84","Invoiceattachment":{"id":"6f1c093d-5669-4ab6-bd54-99e902a427b9","name":"169683948517116841.jpeg","fileSize":209793},"AmountexclVAT":"261.81","invoiceVATamount":"0","InvoiceId":"1711294965402914816","imageId":"1711294952681590784","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"295.84","invoicedata":"2023-09-14","_id":"1711298314330968064","__ctxidx":4,"Data":"2023-09-14","field_13":"202309陈崇富个人报销手机费299.8， 燃油费1650"}]}
2023-11-02 19:27:39,464 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202310095235-Approve-2
2023-11-02 19:27:39,464 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202310095235","status":"2"}
2023-11-02 19:27:40,058 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-11-02 19:27:40,058 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202310095235-Success-0
2023-11-02 19:27:40,058 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-11-02 19:27:40,289 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"52.00","amountWithoutTax":"52.00","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"52.00000000","zeroTax":"3"},{"amountWithTax":"248.40","amountWithoutTax":"248.40","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"248.40000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.40","amountWithoutTax":"300.40","backType":"0","balanceAmount":"300.40","billCode":"ER202310095235","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78714416921224798069","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"1/4</+</-281-45+5>*0277849>2-2-<7-639>>/*+34>08757269*3>6*09<08-11548*-4//7>/8660849-29/-<7-639>>/*+34>0<<93","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"126562","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1711294214165315584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169683930919323193.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1711294230904782848","invoiceNo":"48741776","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219291","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231007","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陈崇富","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13911410279 账期月:20230901--20230930 应付:300.40 实付:300.40,boss发票流水号：5039922536","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1696839309616","scanUserId":"6082067222541205538","scanUserName":"北京3e神华幼儿园","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/2023/10/09/169683930919323193.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 19:27:40,320 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-11-02 19:27:40,320 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105052", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":1650}]}
2023-11-02 19:27:40,430 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 19:27:40,492 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"397.70","amountWithoutTax":"351.95","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"50.46954315","quantityUnit":"升","rowNum":"1","taxAmount":"45.75","taxRate":"13.00","type":"","unitPrice":"6.97351270","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"397.70","amountWithoutTax":"351.95","backType":"0","balanceAmount":"397.70","billCode":"ER202310095235","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"81786842292678429049","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"16429601233+>72->6208>49->-6>124++>-5/<+-03</*48*5+*<32-9802<*87>/*537>723<624*/78->33/328+/6+516>+03+9<2123","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"126562","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1711294949179346944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169683948456938935.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"011002301111","invoiceId":"1711294964622770176","invoiceNo":"06216881","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_06216881_20230927_387B3B60&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":"20230927","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301111_06216881_20230927_387B3B60&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":"1696839484857","scanUserId":"6082067222541205538","scanUserName":"北京3e神华幼儿园","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169683948456938935.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"45.75","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 19:27:40,524 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"263.00","amountWithoutTax":"","cargoName":"*汽油*京标车用汽油92号（ⅥB）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"32.38916256","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"8.12","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"263.00","amountWithoutTax":"263.0","backType":"0","balanceAmount":"263.0","billCode":"ER202310095235","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"陈海超","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43019569120304293384","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"126562","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1711294963205099520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169683948762172658.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"011001700107","invoiceId":"1711294976844976128","invoiceNo":"37252181","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661620002902","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":"20230916","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":"1696839488197","scanUserId":"6082067222541205538","scanUserName":"北京3e神华幼儿园","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"中油北汽石油产品销售（北京）有限公司","sellerNo":"","sellerTaxNo":"91110105801660068R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169683948762172658.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 19:27:40,633 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 19:27:40,664 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202310085200", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"06469809","InvoiceType":"电子发票","Amount":"294.09","Invoiceattachment":{"id":"6ceb7a94-6e3c-43b1-9f0f-b7f373c8696b","name":"N45_bdc53ed0-659f-11ee-a02f-39291e6ca6b0.jpg","fileSize":133291},"AmountexclVAT":"260.26","invoiceVATamount":"0","InvoiceId":"1710897512388313088","imageId":"1710897453349294080","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"294.09","invoicedata":"2023-10-08","_id":"1710897669467803648","__ctxidx":0,"Data":"2023-10-08","field_13":"202310刘洋青苗-厨师长-刘洋-2023.9月份报销-实报实销-2094元"},{"InvoiceNo":"06967708","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"2bb07f77-2568-4d74-9a1d-d214f889f42f","name":"N45_c3948500-659f-11ee-bc38-0b6638eddcbd.jpg","fileSize":129703},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1710897553337303040","imageId":"1710897457417764864","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-10-08","_id":"1710897668322758656","__ctxidx":1,"Data":"2023-10-08","field_13":"202310刘洋青苗-厨师长-刘洋-2023.9月份报销-实报实销-2094元"},{"InvoiceNo":"06148043","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"848f2775-3bba-4dab-8a8d-715f477aa4a8","name":"N45_c3e53d10-659f-11ee-8a94-d363dfdfacf0.jpg","fileSize":128918},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1710897553815457792","imageId":"1710897465605050368","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-10-08","_id":"1710897667697807360","__ctxidx":2,"Data":"2023-10-08","field_13":"202310刘洋青苗-厨师长-刘洋-2023.9月份报销-实报实销-2094元"},{"InvoiceNo":"06730106","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"8c01e9b4-6f36-4f0a-977e-b3d99469200d","name":"N45_c3cf1d00-659f-11ee-bc38-0b6638eddcbd.jpg","fileSize":129117},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1710897553584771072","imageId":"1710897463709224960","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-10-08","_id":"1710897659275649024","__ctxidx":3,"Data":"2023-10-08","field_13":"202310刘洋青苗-厨师长-刘洋-2023.9月份报销-实报实销-2094元"},{"InvoiceNo":"06269387","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"944dd1db-9dbe-4481-be24-38503f1782e9","name":"N45_c3a46380-659f-11ee-b1a8-fdcd244f7a9a.jpg","fileSize":132826},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1710897554197139456","imageId":"1710897459812716544","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-10-08","_id":"1710897659212734464","__ctxidx":4,"Data":"2023-10-08","field_13":"202310刘洋青苗-厨师长-刘洋-2023.9月份报销-实报实销-2094元"},{"InvoiceNo":"06795040","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"e49ef265-1731-400f-931c-9ccee32281e0","name":"N45_bddc4940-659f-11ee-bc38-0b6638eddcbd.jpg","fileSize":129076},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1710897514284142592","imageId":"1710897455387725824","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-10-08","_id":"1710897659191758848","__ctxidx":5,"Data":"2023-10-08","field_13":"202310刘洋青苗-厨师长-刘洋-2023.9月份报销-实报实销-2094元"},{"InvoiceNo":"06542435","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"27a18ee7-bb2b-4a13-b7d8-944131c4719f","name":"N45_c3b97220-659f-11ee-ba74-f943676aa1a3.jpg","fileSize":129361},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1710897553035313152","imageId":"1710897461901479936","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-10-08","_id":"1710897659183370240","__ctxidx":6,"Data":"2023-10-08","field_13":"202310刘洋青苗-厨师长-刘洋-2023.9月份报销-实报实销-2094元"}]}
2023-11-02 19:27:40,680 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202310085200-Approve-2
2023-11-02 19:27:40,680 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202310085200","status":"2"}
2023-11-02 19:27:40,680 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"235.00","amountWithoutTax":"","cargoName":"*汽油*京标车用汽油92号（ⅥB）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"27.87663108","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"8.43","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"235.00","amountWithoutTax":"235.0","backType":"0","balanceAmount":"235.0","billCode":"ER202310095235","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"李佳","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58352673473179437973","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"126562","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1711294966598291456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/16968394884644736.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"011001700107","invoiceId":"1711294978736603136","invoiceNo":"37290418","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661620002902","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":"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北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1696839489003","scanUserId":"6082067222541205538","scanUserName":"北京3e神华幼儿园","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"中油北汽石油产品销售（北京）有限公司","sellerNo":"","sellerTaxNo":"91110105801660068R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/16968394884644736.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 19:27:40,680 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 19:27:40,695 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"554.32","amountWithoutTax":"490.55","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"66.06912992","quantityUnit":"升","rowNum":"1","taxAmount":"63.77","taxRate":"13.00","type":"","unitPrice":"7.42479885","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"554.32","amountWithoutTax":"490.55","backType":"0","balanceAmount":"554.32","billCode":"ER202310095235","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65149574730543405414","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"6754<1>+32>>3<41-2928062-1672>13<6/+1/>-<1/6>+68<5>390789373>+>006/4>23<49+296*253-1<20/1><14-117<>1/2-80103","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"126562","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1711297561614172160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169684010716497073.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"011002301111","invoiceId":"1711297573211422720","invoiceNo":"06302885","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415362","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230928","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":"1696840107708","scanUserId":"6082067222541205538","scanUserName":"北京3e神华幼儿园","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169684010716497073.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"63.77","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 19:27:40,711 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"314.00","amountWithoutTax":"277.88","cargoName":"*汽油*汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"京标VI95#汽油","licensePlateNum":"","personRemark":"","quantity":"36.30060000","quantityUnit":"升","rowNum":"1","taxAmount":"36.12","taxRate":"13.00","type":"","unitPrice":"7.65486726","zeroTax":" "},{"amountWithTax":"-18.16","amountWithoutTax":"-16.07","cargoName":"*汽油*汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.09","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"295.84","amountWithoutTax":"261.81","backType":"0","balanceAmount":"295.84","billCode":"ER202310095235","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76633447850153878620","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王欢","cipherText":"7987663-1324*7346>2562/0>4830598-*/-5<-/30/857601<9+4<535-6/2947*6>539/3731<396050/4052794--4+523820/*150958","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"126562","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1711294952681590784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169683948517116841.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"011002300911","invoiceId":"1711294965402914816","invoiceNo":"35987452","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"韩慧珍","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661515171712","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":"20230914","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 021-64263355","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","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":"1696839485687","scanUserId":"6082067222541205538","scanUserName":"北京3e神华幼儿园","sellerAddrTel":"北京市大兴区北臧村天宫院收费站北500米010-60270802","sellerAddress":"北京市大兴区北臧村天宫院收费站北500米010-60270802","sellerBankAccount":"","sellerBankInfo":"工行大兴支行0200011409006561117","sellerBankName":"工行大兴支行0200011409006561117","sellerCode":"","sellerName":"北京京胜京开石油销售有限公司","sellerNo":"","sellerTaxNo":"91110115757720886A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169683948517116841.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"34.03","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 19:27:40,836 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 19:27:40,867 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 19:27:40,867 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 19:27:41,260 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-11-02 19:27:41,260 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"52.00000000","amountWithoutTax":"52.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"52.00"},{"unitPrice":"248.40000000","amountWithoutTax":"248.40","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":"248.40"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1696839309616","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":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1711294214165315584","machineCode":"661200219291","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169683930919323193.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"300.40","scanUserId":"6082067222541205538","createUserCode":"126562","billCode":"ER202310095235","balanceAmount":"300.40","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1711294230904782848","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 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实付:300.40,boss发票流水号：5039922536","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169683930919323193.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300.40","scanUserName":"北京3e神华幼儿园","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.97351270","amountWithoutTax":"351.95","itemSpec":"92号","quantity":"50.46954315","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"45.75","amountWithTax":"397.70"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1696839484857","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":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1711294949179346944","machineCode":"661103415485","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"011002301111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169683948456938935.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"351.95","scanUserId":"6082067222541205538","createUserCode":"126562","billCode":"ER202310095235","balanceAmount":"397.70","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1711294964622770176","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"36.12","amountWithTax":"314.00"},{"unitPrice":"","amountWithoutTax":"-16.07","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽油","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.09","amountWithTax":"-18.16"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1696839485687","sellerAddress":"北京市大兴区北臧村天宫院收费站北500米010-60270802","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1711294952681590784","machineCode":"661515171712","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"011002300911","xmlUrl":"","sellerTaxNo":"91110115757720886A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169683948517116841.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 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2023-11-02 19:27:41,448 [32] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202310095235 -> response message:
2023-11-02 19:27:41,636 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"38.07106599","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.97353733","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"ER202310085200","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84486006194146589460","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"顾雅南","cipherText":"0/8>7<65+584110+*2>2*>9/19256344*/90-</3+50236*407*56/01<319216>9943891102/2>68/+*19+04148*+01-256-50674+/81","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980216","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"95f914f777ab51774df0f94bf258f940","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/08/169674471520186650.pdf?response-content-type=application/pdf","imageId":"1710897457417764864","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231008/13/N45_c3948500-659f-11ee-bc38-0b6638eddcbd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301111","invoiceId":"1710897553337303040","invoiceNo":"06967708","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415400","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":"20231008","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 328556013604","purchaserBankName":"中国银行股份有限公司北京国华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":"1696744715437","scanUserId":"6122626479364882631","scanUserName":"刘洋","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/2023/10/08/169674471520186650.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 19:27:41,651 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"36.94581281","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.18592933","zeroTax":" "},{"amountWithTax":"-5.91","amountWithoutTax":"-5.23","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.68","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"294.09","amountWithoutTax":"260.26","backType":"0","balanceAmount":"294.09","billCode":"ER202310085200","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65869126242214635837","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"顾雅南","cipherText":"6<8786*>3052</13*6*5+5/--7<+5<8**64<66/8**481<7258638991747+299733/65></1-/6*1<7<+-76>7*80*1/>6+5//*4*5*1-9<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980216","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"0ba87e792b6c89334fc2dffefa032385","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/08/169674471410377104.pdf?response-content-type=application/pdf","imageId":"1710897453349294080","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231008/13/N45_bdc53ed0-659f-11ee-a02f-39291e6ca6b0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301111","invoiceId":"1710897512388313088","invoiceNo":"06469809","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415493","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301111_06469809_20231008_4CF1B30B&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":"20231008","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301111_06469809_20231008_4CF1B30B&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 328556013604","purchaserBankName":"中国银行股份有限公司北京国华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":"1696744714467","scanUserId":"6122626479364882631","scanUserName":"刘洋","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/2023/10/08/169674471410377104.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.83","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 19:27:41,651 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"39.16449086","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.77884467","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"ER202310085200","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70873232020891412198","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"顾雅南","cipherText":"6>4<26+>+71<20/083<638//>00+>-8/50/--54-<<+--139<<675/6>2<7-<03753411320/893<27+<*>08>/981574+-9*<><+>>35098","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980216","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"15958e9d87019e6ed09415fe7393688d","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/08/169674471471832410.pdf?response-content-type=application/pdf","imageId":"1710897455387725824","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231008/13/N45_bddc4940-659f-11ee-bc38-0b6638eddcbd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301111","invoiceId":"1710897514284142592","invoiceNo":"06795040","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415354","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":"20231008","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 328556013604","purchaserBankName":"中国银行股份有限公司北京国华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":"1696744714952","scanUserId":"6122626479364882631","scanUserName":"刘洋","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/2023/10/08/169674471471832410.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 19:27:41,651 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"37.12871287","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.15053067","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"ER202310085200","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80705917303440511643","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"顾雅南","cipherText":"0+-1000*4*38/5252/-*/+-5>3++*>4>7-+12*/+2262275**>1+437+/71<1>11>0++35/52/3/-89884>32></437*30205>3266653569","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980216","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"f53e04b995180b925b662f857320e9ed","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/08/169674471717230576.pdf?response-content-type=application/pdf","imageId":"1710897465605050368","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231008/13/N45_c3e53d10-659f-11ee-8a94-d363dfdfacf0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301111","invoiceId":"1710897553815457792","invoiceNo":"06148043","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415442","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":"20231008","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 328556013604","purchaserBankName":"中国银行股份有限公司北京国华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":"1696744717384","scanUserId":"6122626479364882631","scanUserName":"刘洋","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/2023/10/08/169674471717230576.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 19:27:41,667 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*乙醇汽油*92号车用乙醇汽油(E10)(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"37.17472119","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.14168100","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"ER202310085200","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"64432743752317647717","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"顾雅南","cipherText":"31-46>-455-00><6336>3702+71875+-91*99-07+9/4+81<*3-<113-+9251+7<48-3-/0><<236-7533+79/57+796589782-9/0<+7715","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980216","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"f0fcb85fb03ef5ae673dc2a1139ccd1a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/08/169674471673386471.pdf?response-content-type=application/pdf","imageId":"1710897463709224960","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231008/13/N45_c3cf1d00-659f-11ee-bc38-0b6638eddcbd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301111","invoiceId":"1710897553584771072","invoiceNo":"06730106","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415282","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231008","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 328556013604","purchaserBankName":"中国银行股份有限公司北京国华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":"1696744716936","scanUserId":"6122626479364882631","scanUserName":"刘洋","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/2023/10/08/169674471673386471.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 19:27:41,776 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 19:27:41,792 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 19:27:41,792 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 19:27:41,807 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 19:27:41,823 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 19:27:41,886 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309185024", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1702230661121449984","InvoiceNo":"43929646","VATAmountB":"0","Invoiceattachment":{"id":"ee3de706-9157-455e-8f35-43184ade0989","name":"169467834298662133.jpeg","fileSize":367015},"TotalAmountinclVATC":"141.1","AmountwithoutVATA":141.1,"userCode":"977299","userName":"周敏","InvoiceId":"1702230615912431616","imageId":"1702230463868915712","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":141.1,"Date":"2023-09-14","TaxRate":"","InvoiceType":"电子发票","_id":"1a2a2b0a-617f-4e9d-955b-b4c45812e20c","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月话费","Attachments":null,"Lineitemtext":"202309Lucia Zhou 周敏3月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1702230629735469056","InvoiceNo":"44044661","VATAmountB":"0","Invoiceattachment":{"id":"c8a4a23c-eba4-4f6f-af94-ac344157f4a5","name":"169467834383517196.jpeg","fileSize":371617},"TotalAmountinclVATC":"156.2","AmountwithoutVATA":156.2,"userCode":"977299","userName":"周敏","InvoiceId":"1702230481203970048","imageId":"1702230467484401664","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":156.2,"Date":"2023-09-14","TaxRate":"","InvoiceType":"电子发票","_id":"2efb4d2d-3ab7-4ddc-8621-1173fee6b8b9","__ctxidx":"1","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月话费","Attachments":null,"Lineitemtext":"202309Lucia Zhou 周敏5月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1702230629618032640","InvoiceNo":"43864574","VATAmountB":"0","Invoiceattachment":{"id":"3f90b130-a38b-4bef-824a-ed509fedd7fe","name":"169467834471761707.jpeg","fileSize":369746},"TotalAmountinclVATC":"156","AmountwithoutVATA":156,"userCode":"977299","userName":"周敏","InvoiceId":"1702230486161637376","imageId":"1702230471271862272","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":156,"Date":"2023-09-14","TaxRate":"","InvoiceType":"电子发票","_id":"789d1b75-a218-4fde-abd8-60767e5466ec","__ctxidx":"2","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"7月话费","Attachments":null,"Lineitemtext":"202309Lucia Zhou 周敏7月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1702230629550923776","InvoiceNo":"44059629","VATAmountB":"0","Invoiceattachment":{"id":"ff461d29-dfe5-42a5-9b3d-2ea960a4ce6f","name":"169467834426231950.jpeg","fileSize":381156},"TotalAmountinclVATC":"156.3","AmountwithoutVATA":156.3,"userCode":"977299","userName":"周敏","InvoiceId":"1702230483477282816","imageId":"1702230469401198592","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":156.3,"Date":"2023-09-14","TaxRate":"","InvoiceType":"电子发票","_id":"67cc87cf-ffb2-4ddb-9032-adc295108e65","__ctxidx":"3","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"6月话费","Attachments":null,"Lineitemtext":"202309Lucia Zhou 周敏6月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1702230629420900352","InvoiceNo":"44059630","VATAmountB":"0","Invoiceattachment":{"id":"b39cf6b6-2efe-4770-bf43-b5c1d16aacae","name":"169467834335492800.jpeg","fileSize":393412},"TotalAmountinclVATC":"141.2","AmountwithoutVATA":141.2,"userCode":"977299","userName":"周敏","InvoiceId":"1702230478628667392","imageId":"1702230465437581312","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":141.2,"Date":"2023-09-14","TaxRate":"","InvoiceType":"电子发票","_id":"0904d0f5-7e0d-4228-99cc-d00de2e7cff0","__ctxidx":"4","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月话费","Attachments":null,"Lineitemtext":"202309Lucia Zhou 周敏4月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1702230629349597184","InvoiceNo":"43929645","VATAmountB":"0","Invoiceattachment":{"id":"a959f201-4552-4f9f-9a41-76fc3536096b","name":"169467834512181031.jpeg","fileSize":379058},"TotalAmountinclVATC":"156","AmountwithoutVATA":156,"userCode":"977299","userName":"周敏","InvoiceId":"1702230486803369984","imageId":"1702230472865693696","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":156,"Date":"2023-09-14","TaxRate":"","InvoiceType":"电子发票","_id":"5604255b-fdfd-4b75-a869-d29d11c7f73e","__ctxidx":"5","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月话费","Attachments":null,"Lineitemtext":"202309Lucia Zhou 周敏8月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"47976140","InvoiceType":"电子发票","Amount":"389.37","Invoiceattachment":{"id":"f462b51b-fd6a-44cd-aeeb-cb0f9c08adbb","name":"169467818498358240.jpeg","fileSize":416456},"AmountexclVAT":"378.03","InvoiceVATamount":"0","InvoiceId":"1702229816897523712","imageId":"1702229801168879616","userName":"周敏","userCode":"977299","dateofdeparture":"","OriInvoiceAmount":"389.37","invoicedata":"2023-09-14","_id":"1703587503894437888","__ctxidx":0,"Data":"2023-09-14","field_12":"202309Lucia Zhou 周敏手机话费&交通费报销","_del":null},{"InvoiceNo":"16221531","InvoiceType":"电子发票","Amount":"34.49","Invoiceattachment":{"id":"0bb169fa-445d-43b0-bd60-397911ec687c","name":"169467818540581673.jpeg","fileSize":371651},"AmountexclVAT":"33.49","InvoiceVATamount":"0","InvoiceId":"1702229817312755712","imageId":"1702229803018567680","userName":"周敏","userCode":"977299","dateofdeparture":"","OriInvoiceAmount":"34.49","invoicedata":"2023-09-14","_id":"1702230896212185088","__ctxidx":1,"Data":"2023-09-14","field_12":"202309Lucia Zhou 周敏手机话费&交通费报销","_del":null},{"InvoiceNo":"09736550","InvoiceType":"出租车票","Amount":"12","Invoiceattachment":{"id":"0dbaac44-6d14-4a6c-908b-70200b04e957","name":"169467577088999984.jpeg","fileSize":308957},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1702219687900823552","imageId":"1702219675779289088","userName":"周敏","userCode":"977299","dateofdeparture":"2023-06-26","OriInvoiceAmount":"12.00","invoicedata":"","_id":"1702220348951109632","__ctxidx":2,"Data":"2023-06-26","field_12":"202306Lucia Zhou 周敏手机话费&交通费报销","_del":null},{"InvoiceNo":"16809831","InvoiceType":"出租车票","Amount":"15","Invoiceattachment":{"id":"7d69fb7b-60f8-4442-9212-a69d99eb7fac","name":"169467577132423838.jpeg","fileSize":255384},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1702219688546750464","imageId":"1702219677469593600","userName":"周敏","userCode":"977299","dateofdeparture":"","OriInvoiceAmount":"15.00","invoicedata":"","_id":"1702225618699821056","__ctxidx":3,"Data":"","field_12":"Lucia Zhou 周敏手机话费&交通费报销","_del":null},{"InvoiceNo":"01842877","InvoiceType":"出租车票","Amount":"12","Invoiceattachment":{"id":"43a92d75-b3e9-44b7-849a-aa075f3ea0fa","name":"169467577171234290.jpeg","fileSize":270458},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1702219690492903424","imageId":"1702219679159898112","userName":"周敏","userCode":"977299","dateofdeparture":"2023-06-28","OriInvoiceAmount":"12.00","invoicedata":"","_id":"1702221773399662592","__ctxidx":4,"Data":"2023-06-28","field_12":"202306Lucia Zhou 周敏手机话费&交通费报销","_del":null},{"InvoiceNo":"47466902","InvoiceType":"出租车票","Amount":"12","Invoiceattachment":{"id":"835366fb-80bb-4455-a6a5-6df2e1403733","name":"169467577212694438.jpeg","fileSize":288998},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1702219696339763200","imageId":"1702219680892145664","userName":"周敏","userCode":"977299","dateofdeparture":"2023-07-05","OriInvoiceAmount":"12.00","invoicedata":"","_id":"1702221763584991232","__ctxidx":5,"Data":"2023-07-05","field_12":"202307Lucia Zhou 周敏手机话费&交通费报销","_del":null},{"InvoiceNo":"47466903","InvoiceType":"出租车票","Amount":"19","Invoiceattachment":{"id":"6c497a22-78ef-40b2-adae-ff70a9890b97","name":"169467577251893963.jpeg","fileSize":282646},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1702219693735104512","imageId":"1702219682544697344","userName":"周敏","userCode":"977299","dateofdeparture":"2023-07-05","OriInvoiceAmount":"19.00","invoicedata":"","_id":"1702221764910391296","__ctxidx":6,"Data":"2023-07-05","field_12":"202307Lucia Zhou 周敏手机话费&交通费报销","_del":null},{"InvoiceNo":"43063871","InvoiceType":"出租车票","Amount":"29","Invoiceattachment":{"id":"31490bae-e47c-462f-9527-b6fbe5c81a42","name":"16946757729363884.jpeg","fileSize":275886},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1702219695953891329","imageId":"1702219684356640768","userName":"周敏","userCode":"977299","dateofdeparture":"2023-07-05","OriInvoiceAmount":"29.00","invoicedata":"","_id":"1702225623531655168","__ctxidx":7,"Data":"2023-07-05","field_12":"202307Lucia Zhou 周敏手机话费&交通费报销","_del":null},{"InvoiceNo":"01065630","InvoiceType":"出租车票","Amount":"18","Invoiceattachment":{"id":"0d2d19ab-1c55-4165-8e57-dda0b262bcfa","name":"169467577337258429.jpeg","fileSize":253438},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1702219700278218752","imageId":"1702219686659313665","userName":"周敏","userCode":"977299","dateofdeparture":"2023-07-06","OriInvoiceAmount":"18.00","invoicedata":"","_id":"1702221761412341760","__ctxidx":8,"Data":"2023-07-06","field_12":"202307Lucia Zhou 周敏手机话费&交通费报销","_del":null},{"InvoiceNo":"41845854","InvoiceType":"出租车票","Amount":"36","Invoiceattachment":{"id":"83e124c0-923a-4eab-a63c-8f35b06e4a39","name":"169467577390117543.jpeg","fileSize":272739},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1702219700907360256","imageId":"1702219688412528640","userName":"周敏","userCode":"977299","dateofdeparture":"2023-07-11","OriInvoiceAmount":"36.00","invoicedata":"","_id":"1702221773399662593","__ctxidx":9,"Data":"2023-07-11","field_12":"202307Lucia Zhou 周敏手机话费&交通费报销","_del":null},{"InvoiceNo":"45831368","InvoiceType":"出租车票","Amount":"12","Invoiceattachment":{"id":"d74969b0-092c-4c60-977e-88eeb4b45a13","name":"169467554785552420.jpeg","fileSize":289762},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1702218752432619520","imageId":"1702218740227198976","userName":"周敏","userCode":"977299","dateofdeparture":"2023-07-20","OriInvoiceAmount":"12.00","invoicedata":"","_id":"1702220344664530944","__ctxidx":10,"Data":"2023-07-20","field_12":"202307Lucia Zhou 周敏手机话费&交通费报销","_del":null},{"InvoiceNo":"00023723","InvoiceType":"出租车票","Amount":"13","Invoiceattachment":{"id":"0a5afa6e-8872-401e-b42d-82bd0d58ebf5","name":"169467554828342990.jpeg","fileSize":274808},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1702218752956907520","imageId":"1702218742018166784","userName":"周敏","userCode":"977299","dateofdeparture":"2023-07-20","OriInvoiceAmount":"13.00","invoicedata":"","_id":"1702221763656294400","__ctxidx":11,"Data":"2023-07-20","field_12":"202307Lucia Zhou 周敏手机话费&交通费报销","_del":null},{"InvoiceNo":"46248284","InvoiceType":"出租车票","Amount":"15","Invoiceattachment":{"id":"0299d0d0-7d31-4e71-b1ca-d5e001fcd2bf","name":"169467554869594227.jpeg","fileSize":287993},"AmountexclVAT":"15","InvoiceVATamount":"0","InvoiceId":"1702218754190032896","imageId":"1702218743846883328","userName":"周敏","userCode":"977299","dateofdeparture":"2023-07-27","OriInvoiceAmount":"15.00","invoicedata":"","_id":"1702220528828030976","__ctxidx":12,"Data":"2023-07-27","field_12":"202307Lucia Zhou 周敏手机话费&交通费报销","_del":null},{"InvoiceNo":"00256239","InvoiceType":"出租车票","Amount":"12","Invoiceattachment":{"id":"d59c03c8-ecfc-4b34-9651-aff8ba80a69e","name":"169467554914665508.jpeg","fileSize":270220},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1702218756555624448","imageId":"1702218745600102400","userName":"周敏","userCode":"977299","dateofdeparture":"2023-07-27","OriInvoiceAmount":"12.00","invoicedata":"","_id":"1702221763576598528","__ctxidx":13,"Data":"2023-07-27","field_12":"202307Lucia Zhou 周敏手机话费&交通费报销","_del":null},{"InvoiceNo":"09115334","InvoiceType":"出租车票","Amount":"21","Invoiceattachment":{"id":"7b3b84c6-11ed-453d-97d1-0908d700c923","name":"169467554950031685.jpeg","fileSize":254637},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1702218757616783360","imageId":"1702218747172966400","userName":"周敏","userCode":"977299","dateofdeparture":"2023-08-10","OriInvoiceAmount":"21.00","invoicedata":"","_id":"1702221757322895360","__ctxidx":14,"Data":"2023-08-10","field_12":"202308Lucia Zhou 周敏手机话费&交通费报销","_del":null},{"InvoiceNo":"48337189","InvoiceType":"出租车票","Amount":"12","Invoiceattachment":{"id":"4663f41e-36f6-4e41-9bf5-e7f38e490ba0","name":"169467554991327801.jpeg","fileSize":364279},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1702218759726518272","imageId":"1702218748955541504","userName":"周敏","userCode":"977299","dateofdeparture":"2023-08-21","OriInvoiceAmount":"12.00","invoicedata":"","_id":"1702221771642245120","__ctxidx":15,"Data":"2023-08-21","field_12":"202308Lucia Zhou 周敏手机话费&交通费报销","_del":null},{"InvoiceNo":"48337188","InvoiceType":"出租车票","Amount":"12","Invoiceattachment":{"id":"e1911587-fec3-4411-b4da-be954be04051","name":"169467555034088037.jpeg","fileSize":342816},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1702218762289238016","imageId":"1702218750645846016","userName":"周敏","userCode":"977299","dateofdeparture":"2023-08-21","OriInvoiceAmount":"12.00","invoicedata":"","_id":"1702221763513683968","__ctxidx":16,"Data":"2023-08-21","field_12":"202308Lucia Zhou 周敏手机话费&交通费报销","_del":null},{"InvoiceNo":"41558830","InvoiceType":"出租车票","Amount":"12","Invoiceattachment":{"id":"089b3007-ce94-490a-8f03-e564ba1b4ed4","name":"169467554500651238.jpeg","fileSize":248384},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1702218742282407936","imageId":"1702218728453787648","userName":"周敏","userCode":"977299","dateofdeparture":"2023-08-21","OriInvoiceAmount":"12.00","invoicedata":"","_id":"1702225619492544512","__ctxidx":17,"Data":"2023-08-21","field_12":"202308Lucia Zhou 周敏手机话费&交通费报销","_del":null},{"InvoiceNo":"46981754","InvoiceType":"出租车票","Amount":"14","Invoiceattachment":{"id":"b425aabd-b398-4996-94f4-9fb7bc464779","name":"16946755454144217.jpeg","fileSize":244006},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1702218741951057920","imageId":"1702218729888239616","userName":"周敏","userCode":"977299","dateofdeparture":"2023-08-25","OriInvoiceAmount":"14.00","invoicedata":"","_id":"1702220349542506496","__ctxidx":18,"Data":"2023-08-25","field_12":"202308Lucia Zhou 周敏手机话费&交通费报销","_del":null},{"InvoiceNo":"44968134","InvoiceType":"出租车票","Amount":"12","Invoiceattachment":{"id":"024428a4-d5b7-415a-a8e4-a706f57d3c97","name":"169467554629349327.jpeg","fileSize":257309},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1702218745172283392","imageId":"1702218733633753088","userName":"周敏","userCode":"977299","dateofdeparture":"2023-09-08","OriInvoiceAmount":"12.00","invoicedata":"","_id":"1702220344802938880","__ctxidx":19,"Data":"2023-09-08","field_12":"202309Lucia Zhou 周敏手机话费&交通费报销","_del":null},{"InvoiceNo":"15077776","InvoiceType":"出租车票","Amount":"13","Invoiceattachment":{"id":"073c640f-ed9b-4707-aef0-bd4dfb42ad71","name":"169467554664833891.jpeg","fileSize":217129},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1702218746753531904","imageId":"1702218735189839872","userName":"周敏","userCode":"977299","dateofdeparture":"2018-09-08","OriInvoiceAmount":"13.00","invoicedata":"","_id":"1702220594561159168","__ctxidx":20,"Data":"2018-09-08","field_12":"201809Lucia Zhou 周敏手机话费&交通费报销","_del":null},{"InvoiceNo":"11580498","InvoiceType":"出租车票","Amount":"15","Invoiceattachment":{"id":"1467b46d-230a-4620-8290-58e0e227d82a","name":"16946755470604811.jpeg","fileSize":252347},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1702218748234121216","imageId":"1702218736825614336","userName":"周敏","userCode":"977299","dateofdeparture":"2020-09-14","OriInvoiceAmount":"15.00","invoicedata":"","_id":"1702220353631952896","__ctxidx":21,"Data":"2020-09-14","field_12":"202009Lucia Zhou 周敏手机话费&交通费报销","_del":null},{"InvoiceNo":"07516409","InvoiceType":"出租车票","Amount":"32","Invoiceattachment":{"id":"d8d264dc-2299-4547-ac4a-314cfb091816","name":"169467554743582268.jpeg","fileSize":390496},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1702218750239002624","imageId":"1702218738549473280","userName":"周敏","userCode":"977299","dateofdeparture":"2023-07-13","OriInvoiceAmount":"32.00","invoicedata":"","_id":"1702220344672915456","__ctxidx":22,"Data":"2023-07-13","field_12":"202307Lucia Zhou 周敏手机话费&交通费报销"},{"InvoiceNo":"00643226","InvoiceType":"出租车票","Amount":"12","Invoiceattachment":{"id":"16a6ca32-0a29-40f1-84eb-e84919f44861","name":"169467554582932395.jpeg","fileSize":285746},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1702218745163894784","imageId":"1702218732023136256","userName":"周敏","userCode":"977299","dateofdeparture":"2023-08-25","OriInvoiceAmount":"12.00","invoicedata":"","_id":"1702225618834038784","__ctxidx":23,"Data":"2023-08-25","field_12":"202308Lucia Zhou 周敏手机话费&交通费报销"}]}
2023-11-02 19:27:41,886 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309185024-Approve-2
2023-11-02 19:27:41,886 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309185024","status":"2"}
2023-11-02 19:27:42,199 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-11-02 19:27:42,199 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202310085200-Success-0
2023-11-02 19:27:42,199 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-11-02 19:27:42,341 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-11-02 19:27:42,341 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.18592933","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"36.94581281","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-5.23","itemSpec":"","quantity":"","zeroTax":" 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2023-11-02 19:27:42,372 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"38.07106599","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.97353733","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"ER202310085200","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80096411970125388061","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"顾雅南","cipherText":"+/13597*+7+>+3<9>9<44>74-*9369*9*7*>41-987<9>6-+828-53/573-9-/488041+2+3<1<9<00/45-*164-*5*05<4/3*97</-4/384","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980216","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"60e5885024e03023000672330bb7cc25","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/08/169674471566625333.pdf?response-content-type=application/pdf","imageId":"1710897459812716544","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231008/13/N45_c3a46380-659f-11ee-b1a8-fdcd244f7a9a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301111","invoiceId":"1710897554197139456","invoiceNo":"06269387","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_06269387_20231008_21016875&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":"20231008","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301111_06269387_20231008_21016875&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 328556013604","purchaserBankName":"中国银行股份有限公司北京国华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":"1696744716008","scanUserId":"6122626479364882631","scanUserName":"刘洋","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/2023/10/08/169674471566625333.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 19:27:42,372 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"37.12871287","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.15053067","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"ER202310085200","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49690552881584673016","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"顾雅南","cipherText":"+0<829>/029<+838069+0<>8+84388-/70*++30<76326*+154+6*+9*-4-4463801<493+830169<4**9+8*6++-1775-+>8-66362<*8*2","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980216","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"39469c99cf223ae2435850dfaedacf80","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/08/169674471631172503.pdf?response-content-type=application/pdf","imageId":"1710897461901479936","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231008/13/N45_c3b97220-659f-11ee-ba74-f943676aa1a3.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301111","invoiceId":"1710897553035313152","invoiceNo":"06542435","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415477","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301111_06542435_20231008_A74DDAA0&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":"20231008","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301111_06542435_20231008_A74DDAA0&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 328556013604","purchaserBankName":"中国银行股份有限公司北京国华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":"1696744716505","scanUserId":"6122626479364882631","scanUserName":"刘洋","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/2023/10/08/169674471631172503.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 19:27:42,403 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-11-02 19:27:42,403 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105364", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":2094}]}
2023-11-02 19:27:42,497 [46] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202310085200 -> response message:
2023-11-02 19:27:42,512 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 19:27:42,528 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 19:27:42,684 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-11-02 19:27:42,684 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309185024-Success-0
2023-11-02 19:27:42,684 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-11-02 19:27:42,809 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"14.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169467554498017686","billCode":"ER202309185024","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":"1694675927396","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1694675548395","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:17","getOnTime":"09:07","handleStatus":"0","height":"1610","hookTime":"1695005082093","imageFileUrl":"","imageId":"1702218729888239616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/16946755454144217.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012070374","invoiceDate":"","invoiceId":"1702218741951057920","invoiceNo":"46981754","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"2.56","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1694675545550","scanUserId":"6082067222541205580","scanUserName":"周敏","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/16946755454144217.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692892800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1698924466523","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"579","xPoint":"490","yPoint":"209"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 19:27:42,825 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"13.39","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169467554498017686","billCode":"ER202309185024","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":"1694675927685","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1694675550371","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:39","getOnTime":"13:19","handleStatus":"0","height":"1999","hookTime":"1695005082093","imageFileUrl":"","imageId":"1702218738549473280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467554743582268.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012170423","invoiceDate":"","invoiceId":"1702218750239002624","invoiceNo":"07516409","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.34","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1694675547614","scanUserId":"6082067222541205580","scanUserName":"周敏","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467554743582268.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1689177600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1698924466524","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"935","xPoint":"272","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 19:27:42,825 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169467554498017686","billCode":"ER202309185024","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":"1694675927737","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1694675550898","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:19","getOnTime":"17:14","handleStatus":"0","height":"1587","hookTime":"1695005082093","imageFileUrl":"","imageId":"1702218740227198976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467554785552420.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012070374","invoiceDate":"","invoiceId":"1702218752432619520","invoiceNo":"45831368","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"1.15","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1694675548016","scanUserId":"6082067222541205580","scanUserName":"周敏","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467554785552420.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1689782400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1698924466524","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1037","xPoint":"408","yPoint":"227"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 19:27:42,825 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169467554498017686","billCode":"ER202309185024","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":"1694675927580","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1694675549156","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:54","getOnTime":"16:50","handleStatus":"0","height":"1656","hookTime":"1695005082093","imageFileUrl":"","imageId":"1702218733633753088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467554629349327.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012070374","invoiceDate":"","invoiceId":"1702218745172283392","invoiceNo":"44968134","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"0.91","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1694675546444","scanUserId":"6082067222541205580","scanUserName":"周敏","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467554629349327.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1694102400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1698924466524","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"672","xPoint":"443","yPoint":"209"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 19:27:42,825 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169467554498017686","billCode":"ER202309185024","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":"1694675927468","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1694675548459","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:46","getOnTime":"16:39","handleStatus":"0","height":"1781","hookTime":"1695005082093","imageFileUrl":"","imageId":"1702218728453787648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467554500651238.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012070374","invoiceDate":"","invoiceId":"1702218742282407936","invoiceNo":"41558830","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"1.09","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1694675545208","scanUserId":"6082067222541205580","scanUserName":"周敏","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467554500651238.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692547200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1698924466523","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"673","xPoint":"521","yPoint":"209"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 19:27:42,841 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"15.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169467554498017686","billCode":"ER202309185024","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":"1694675927634","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1694675549887","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:15","getOnTime":"09:04","handleStatus":"0","height":"1859","hookTime":"1695005082093","imageFileUrl":"","imageId":"1702218736825614336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/16946755470604811.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012070349","invoiceDate":"","invoiceId":"1702218748234121216","invoiceNo":"11580498","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"2.62","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1694675547204","scanUserId":"6082067222541205580","scanUserName":"周敏","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/16946755470604811.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1600012800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1698924466524","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"657","xPoint":"537","yPoint":"131"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 19:27:42,841 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"13.0","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169467554498017686","billCode":"ER202309185024","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":"1694675989105","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1694675549536","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:35","getOnTime":"08:26","handleStatus":"0","height":"1656","hookTime":"1695005082093","imageFileUrl":"","imageId":"1702218735189839872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467554664833891.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012070349","invoiceDate":"","invoiceId":"1702218746753531904","invoiceNo":"15077776","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":"2.54","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1694675546814","scanUserId":"6082067222541205580","scanUserName":"周敏","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467554664833891.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1536336000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1698924466524","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"609","xPoint":"506","yPoint":"209"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 19:27:42,856 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-11-02 19:27:42,856 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190527X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":783},{"BudgetAccount":"52513502","Amount":906}]}
2023-11-02 19:27:42,856 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"14.14","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169467554498017686","billCode":"ER202309185024","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":"1694675927529","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1694675549158","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:14","getOnTime":"14:09","handleStatus":"0","height":"1625","hookTime":"1695005082093","imageFileUrl":"","imageId":"1702218732023136256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467554582932395.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012270387","invoiceDate":"","invoiceId":"1702218745163894784","invoiceNo":"00643226","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"1.08","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1694675546056","scanUserId":"6082067222541205580","scanUserName":"周敏","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467554582932395.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692892800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1698924466524","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"641","xPoint":"428","yPoint":"209"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 19:27:42,934 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169467554498017686","billCode":"ER202309185024","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":"1694675927961","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1694675552629","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:34","getOnTime":"09:28","handleStatus":"0","height":"1869","hookTime":"1695005082093","imageFileUrl":"","imageId":"1702218748955541504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467554991327801.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012070374","invoiceDate":"","invoiceId":"1702218759726518272","invoiceNo":"48337189","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"2.57","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1694675550095","scanUserId":"6082067222541205580","scanUserName":"周敏","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467554991327801.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692547200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1698924466525","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"735","xPoint":"584","yPoint":"131"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 19:27:42,934 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169467554498017686","billCode":"ER202309185024","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":"1694675928016","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1694675553228","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:16","getOnTime":"09:12","handleStatus":"0","height":"1937","hookTime":"1695005082093","imageFileUrl":"","imageId":"1702218750645846016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467555034088037.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012070374","invoiceDate":"","invoiceId":"1702218762289238016","invoiceNo":"48337188","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"0.92","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1694675550499","scanUserId":"6082067222541205580","scanUserName":"周敏","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467555034088037.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692547200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1698924466525","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"844","xPoint":"615","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 19:27:42,966 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 19:27:42,966 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 19:27:42,966 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169467554498017686","billCode":"ER202309185024","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":"1694675927851","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1694675551876","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:01","getOnTime":"15:58","handleStatus":"0","height":"1751","hookTime":"1695005082093","imageFileUrl":"","imageId":"1702218745600102400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467554914665508.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012270387","invoiceDate":"","invoiceId":"1702218756555624448","invoiceNo":"00256239","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"1.19","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1694675549295","scanUserId":"6082067222541205580","scanUserName":"周敏","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467554914665508.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1690387200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1698924466524","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"672","xPoint":"318","yPoint":"146"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 19:27:42,981 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 19:27:42,981 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 19:27:42,997 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 19:27:42,997 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 19:27:42,997 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 19:27:43,028 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 19:27:43,028 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"15.0","amountWithoutTax":"15.0","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169467554498017686","billCode":"ER202309185024","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":"1694675973599","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1694675551312","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:25","getOnTime":"09:14","handleStatus":"0","height":"1704","hookTime":"1695005082093","imageFileUrl":"","imageId":"1702218743846883328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467554869594227.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012070374","invoiceDate":"","invoiceId":"1702218754190032896","invoiceNo":"46248284","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":"2.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1694675548878","scanUserId":"6082067222541205580","scanUserName":"周敏","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467554869594227.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1690387200000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1698924466524","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"641","xPoint":"428","yPoint":"224"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 19:27:43,044 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"15.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169467577088636204","billCode":"ER202309185024","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":"1694675928176","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1694675774073","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:52","getOnTime":"08:43","handleStatus":"0","height":"1750","hookTime":"1695005082093","imageFileUrl":"","imageId":"1702219677469593600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467577132423838.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012070349","invoiceDate":"","invoiceId":"1702219688546750464","invoiceNo":"16809831","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"2.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1694675771471","scanUserId":"6082067222541205580","scanUserName":"周敏","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467577132423838.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1698924466525","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"703","xPoint":"412","yPoint":"240"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 19:27:43,044 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"13.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169467554498017686","billCode":"ER202309185024","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":"1694675927791","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1694675551005","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:12","getOnTime":"12:04","handleStatus":"0","height":"1864","hookTime":"1695005082093","imageFileUrl":"","imageId":"1702218742018166784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467554828342990.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012270387","invoiceDate":"","invoiceId":"1702218752956907520","invoiceNo":"00023723","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"2.55","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1694675548441","scanUserId":"6082067222541205580","scanUserName":"周敏","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467554828342990.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1689782400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1698924466524","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"671","xPoint":"443","yPoint":"135"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 19:27:43,044 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169467577088636204","billCode":"ER202309185024","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":"1694675928120","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1694675773920","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:45","getOnTime":"17:39","handleStatus":"0","height":"1869","hookTime":"1695005082093","imageFileUrl":"","imageId":"1702219675779289088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467577088999984.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012070387","invoiceDate":"","invoiceId":"1702219687900823552","invoiceNo":"09736550","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"1.22","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1694675771067","scanUserId":"6082067222541205580","scanUserName":"周敏","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467577088999984.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1687708800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1698924466525","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"688","xPoint":"381","yPoint":"131"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 19:27:43,044 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"21.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169467554498017686","billCode":"ER202309185024","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":"1694675927902","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1694675552124","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:53","getOnTime":"17:36","handleStatus":"0","height":"1869","hookTime":"1695005082093","imageFileUrl":"","imageId":"1702218747172966400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467554950031685.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012070387","invoiceDate":"","invoiceId":"1702218757616783360","invoiceNo":"09115334","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.85","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1694675549671","scanUserId":"6082067222541205580","scanUserName":"周敏","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467554950031685.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1691596800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1698924466525","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"594","xPoint":"428","yPoint":"131"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 19:27:43,059 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 19:27:43,075 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 19:27:43,106 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 19:27:43,137 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169467577088636204","billCode":"ER202309185024","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":"1694675928230","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1694675774541","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:49","getOnTime":"18:45","handleStatus":"0","height":"1766","hookTime":"1695005082093","imageFileUrl":"","imageId":"1702219679159898112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467577171234290.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012270553","invoiceDate":"","invoiceId":"1702219690492903424","invoiceNo":"01842877","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"1.07","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1694675771873","scanUserId":"6082067222541205580","scanUserName":"周敏","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467577171234290.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1687881600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1698924466525","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"672","xPoint":"412","yPoint":"178"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 19:27:43,137 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"19.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169467577088636204","billCode":"ER202309185024","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":"1694675928285","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1694675775316","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","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":"08:27","handleStatus":"0","height":"1813","hookTime":"1695005082093","imageFileUrl":"","imageId":"1702219682544697344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467577251893963.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012070374","invoiceDate":"","invoiceId":"1702219693735104512","invoiceNo":"47466903","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1694675772680","scanUserId":"6082067222541205580","scanUserName":"周敏","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467577251893963.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1688486400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1698924466525","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"656","xPoint":"584","yPoint":"131"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 19:27:43,137 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"18.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169467577088636204","billCode":"ER202309185024","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":"1694675928455","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1694675776877","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:35","getOnTime":"11:20","handleStatus":"0","height":"1704","hookTime":"1695005082093","imageFileUrl":"","imageId":"1702219686659313665","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467577337258429.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012270386","invoiceDate":"","invoiceId":"1702219700278218752","invoiceNo":"01065630","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"2.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1694675773663","scanUserId":"6082067222541205580","scanUserName":"周敏","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467577337258429.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1688572800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1698924466525","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"609","xPoint":"131","yPoint":"193"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 19:27:43,137 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"389.37","amountWithoutTax":"378.03","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"11.34","taxRate":"3.00","type":"","unitPrice":"378.030000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"389.37","amountWithoutTax":"378.03","backType":"0","balanceAmount":"389.37","billCode":"ER202309185024","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17927442787930225925","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"03871/-3>/4>9049++3><0+*4671-78-*113/>94191323>6/4*18<<-4+68883>*5197/<83++-85568178855-020>3001/67319*6<4>6+971","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"977299","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1702229801168879616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467818498358240.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012002300111","invoiceId":"1702229816897523712","invoiceNo":"47976140","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099800897","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":"20230914","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":"1694678185148","scanUserId":"6082067222541205580","scanUserName":"周敏","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/2023/09/14/169467818498358240.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"11.34","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 19:27:43,154 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"36.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169467577088636204","billCode":"ER202309185024","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":"1694675928506","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1694675777031","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:49","getOnTime":"16:28","handleStatus":"0","height":"703","hookTime":"1695005082093","imageFileUrl":"","imageId":"1702219688412528640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467577390117543.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"144012070374","invoiceDate":"","invoiceId":"1702219700907360256","invoiceNo":"41845854","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"10.79","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1694675774079","scanUserId":"6082067222541205580","scanUserName":"周敏","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467577390117543.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1689004800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1698924466525","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1860","xPoint":"99","yPoint":"584"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 19:27:43,154 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"29.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169467577088636204","billCode":"ER202309185024","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":"1694675928339","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1694675775841","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:03","getOnTime":"14:43","handleStatus":"0","height":"1901","hookTime":"1695005082093","imageFileUrl":"","imageId":"1702219684356640768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/16946757729363884.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012070374","invoiceDate":"","invoiceId":"1702219695953891329","invoiceNo":"43063871","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"8.27","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1694675773110","scanUserId":"6082067222541205580","scanUserName":"周敏","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/16946757729363884.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1688486400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1698924466525","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"734","xPoint":"381","yPoint":"99"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 19:27:43,154 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"36.49","amountWithoutTax":"35.43","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"1.06","taxRate":"3.00","type":"","unitPrice":"35.430000","zeroTax":" "},{"amountWithTax":"-2.00","amountWithoutTax":"-1.94","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.06","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"34.49","amountWithoutTax":"33.49","backType":"0","balanceAmount":"34.49","billCode":"ER202309185024","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15284766159024329099","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"黄晓杰","cipherText":"0352195+*964+54<--305>/9579>9<00310+-08*258+-0*->4<80**2<8*3++8*61587>77*49/<7<6+58852769069>*01/1/3196++8374<<6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"977299","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1702229803018567680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467818540581673.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300511","invoiceId":"1702229817312755712","invoiceNo":"16221531","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"牛雪艳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097908677","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":"20230914","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":"1694678185589","scanUserId":"6082067222541205580","scanUserName":"周敏","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/2023/09/14/169467818540581673.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.00","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 19:27:43,170 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 19:27:43,186 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 19:27:43,186 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 19:27:43,201 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 19:27:43,217 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169467577088636204","billCode":"ER202309185024","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":"1694675928394","commitUserId":"6082067222541205580","commitUserName":"周敏","commodityInspectionNo":"","createTime":"1694675775943","createUserCode":"977299","createUserId":"6082067222541205580","createUserName":"周敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:25","getOnTime":"08:25","handleStatus":"0","height":"1829","hookTime":"1695005082093","imageFileUrl":"","imageId":"1702219680892145664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467577212694438.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012070374","invoiceDate":"","invoiceId":"1702219696339763200","invoiceNo":"47466902","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"0","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1694675772287","scanUserId":"6082067222541205580","scanUserName":"周敏","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467577212694438.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1688486400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1698924466525","updateUserId":"6082067222541205580","updateUserName":"周敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"781","xPoint":"428","yPoint":"146"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 19:27:43,217 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 19:27:43,264 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 19:27:43,264 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 19:27:43,280 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 19:27:43,296 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 19:27:43,296 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"156.20","amountWithoutTax":"156.20","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"156.20000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"156.20","amountWithoutTax":"156.20","backType":"0","balanceAmount":"156.20","billCode":"ER202309185024","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57085306433530319296","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"*55+96544566913>*-7*/-*>661<7>76/->3805*25<-31//+1>*-60-+<<1</+0-5-66-95794-645<>>6+/+5076/->3805*25<-31-4<5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"977299","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1702230467484401664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467834383517196.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1702230481203970048","invoiceNo":"44044661","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719687972","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230914","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"周敏","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13922733683                                计费时段：2023年05月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694678344010","scanUserId":"6082067222541205580","scanUserName":"周敏","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerCode":"","sellerName":"中国移动通信集团广东有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440101618652334F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467834383517196.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 19:27:43,311 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 19:27:43,311 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 19:27:43,327 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 19:27:43,358 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"141.20","amountWithoutTax":"141.20","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"141.20000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"141.20","amountWithoutTax":"141.20","backType":"0","balanceAmount":"141.20","billCode":"ER202309185024","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85833249543451840374","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"+-*/*/+9*72++<8/77215>*2/452*59100/40-2886699-776->+7-4<4>8>7+>-483427++*->739/+>2/896<+9100/40-2886699-1<3>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"977299","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1702230465437581312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467834335492800.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1702230478628667392","invoiceNo":"44059630","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719687999","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230914","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"周敏","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13922733683                                计费时段：2023年04月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694678343522","scanUserId":"6082067222541205580","scanUserName":"周敏","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerCode":"","sellerName":"中国移动通信集团广东有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440101618652334F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467834335492800.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 19:27:43,358 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"141.10","amountWithoutTax":"141.10","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":"141.10000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"141.10","amountWithoutTax":"141.10","backType":"0","balanceAmount":"141.10","billCode":"ER202309185024","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82453391420336936276","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"5+>+15992-8*+/4811-08*-*660/35*831-1968<6+87<*73>96<4+332>7<4/2378/881+90<91+8098*6+*91+*831-1968<6+87<*1+3/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"977299","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1702230463868915712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467834298662133.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1702230615912431616","invoiceNo":"43929646","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719687972","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230914","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"周敏","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13922733683                                计费时段：2023年03月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694678343149","scanUserId":"6082067222541205580","scanUserName":"周敏","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerCode":"","sellerName":"中国移动通信集团广东有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440101618652334F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467834298662133.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 19:27:43,358 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"156.00","amountWithoutTax":"156.00","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"156.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"156.00","amountWithoutTax":"156.00","backType":"0","balanceAmount":"156.00","billCode":"ER202309185024","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84062587953285495821","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":">41-*9650094552<<>+921+6-2--1-220/242/<+821/724<+6>2650097/0+*>>84>39951686>-1+496-<7>34220/242/<+821/7227-2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"977299","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1702230472865693696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467834512181031.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1702230486803369984","invoiceNo":"43929645","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719687972","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230914","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"周敏","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13922733683                                计费时段：2023年08月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694678345293","scanUserId":"6082067222541205580","scanUserName":"周敏","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerCode":"","sellerName":"中国移动通信集团广东有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440101618652334F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467834512181031.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 19:27:43,358 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 19:27:43,390 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"156.30","amountWithoutTax":"156.30","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"156.30000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"156.30","amountWithoutTax":"156.30","backType":"0","balanceAmount":"156.30","billCode":"ER202309185024","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60622497613849504726","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"<6<-9**-*325281554/05>*5271>8<*76<39<-09085<*19>+74875+425*25*++2+30282*53/4*8/+>52-/-+1*76<39<-09085<*1>6-3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"977299","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1702230469401198592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467834426231950.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1702230483477282816","invoiceNo":"44059629","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719687999","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230914","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"周敏","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13922733683                                计费时段：2023年06月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694678344466","scanUserId":"6082067222541205580","scanUserName":"周敏","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerCode":"","sellerName":"中国移动通信集团广东有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440101618652334F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467834426231950.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 19:27:43,421 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"156.00","amountWithoutTax":"156.00","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"156.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"156.00","amountWithoutTax":"156.00","backType":"0","balanceAmount":"156.00","billCode":"ER202309185024","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"79367730540604742676","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"163*//4->38930+<>*+0*/1<3/15/9>0/47+5/>58/<>29>+1>7><>8344328-<-++008434<87*-8482<31/1>6>0/47+5/>58/<>29930-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"977299","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1702230471271862272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467834471761707.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1702230486161637376","invoiceNo":"43864574","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719687981","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230914","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"周敏","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13922733683                                计费时段：2023年07月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694678344914","scanUserId":"6082067222541205580","scanUserName":"周敏","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerCode":"","sellerName":"中国移动通信集团广东有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440101618652334F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467834471761707.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 19:27:43,453 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 19:27:43,484 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 19:27:43,499 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 19:27:43,515 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 19:27:43,515 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 19:27:43,562 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 19:27:43,562 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-11-02 19:27:43,562 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1694675545550","uploadStatus":"0","createUserName":"周敏","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1694675927396","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1610","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1702218729888239616","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205580","updateUserName":"周敏","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012070374","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/16946755454144217.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1692892800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1695005082093","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"977299","scanUserId":"6082067222541205580","chargeUpPeriod":"","billCode":"ER202309185024","updateTime":"1698924466523","extFields":"","createTime":"1694675548395","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"579","chargeTaxAuthorityCode":"","invoiceId":"1702218741951057920","isChange":"0","isSalesList":"0","yPoint":"209","createUserId":"6082067222541205580","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"490","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"46981754","ticketCode":"ticketTaxi","mileage":"2.56","billEntityCode":"expensesBill","batchNo":"169467554498017686","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:17","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/16946755454144217.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205580","paymentStatus":"0","parentImageId":0,"commitUserName":"周敏","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:07","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"14.00","scanUserName":"周敏","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1694675545208","uploadStatus":"0","createUserName":"周敏","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1694675927468","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1781","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1702218728453787648","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205580","updateUserName":"周敏","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012070374","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467554500651238.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1692547200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAdd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                               计费时段：2023年06月","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467834426231950.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":"156.30","scanUserName":"周敏","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"156.00000000","amountWithoutTax":"156.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"156.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694678344914","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":"1702230471271862272","machineCode":"661719687981","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467834471761707.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":"156.00","scanUserId":"6082067222541205580","createUserCode":"977299","billCode":"ER202309185024","balanceAmount":"156.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1702230486161637376","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":"163*//4->38930+<>*+0*/1<3/15/9>0/47+5/>58/<>29>+1>7><>8344328-<-++008434<87*-8482<31/1>6>0/47+5/>58/<>29930-","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":"43864574","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"周敏","purchaserBankName":"","checkCode":"79367730540604742676","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20230914","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：13922733683                                计费时段：2023年07月","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467834471761707.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":"156.00","scanUserName":"周敏","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"156.00000000","amountWithoutTax":"156.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"156.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694678345293","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":"1702230472865693696","machineCode":"661719687972","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467834512181031.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":"156.00","scanUserId":"6082067222541205580","createUserCode":"977299","billCode":"ER202309185024","balanceAmount":"156.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1702230486803369984","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":">41-*9650094552<<>+921+6-2--1-220/242/<+821/724<+6>2650097/0+*>>84>39951686>-1+496-<7>34220/242/<+821/7227-2","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":"43929645","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"周敏","purchaserBankName":"","checkCode":"84062587953285495821","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20230914","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：13922733683                                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                               计费时段：2023年03月","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467834298662133.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":"141.10","scanUserName":"周敏","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"30","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"30","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"977299","billCodeType":"expensesBill","billCode":"ER202309185024","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1697102397909","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1698924466908}
2023-11-02 19:27:43,671 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202310085208", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1711005826483494912","InvoiceNo":"10203578","VATAmountB":"0","Invoiceattachment":{"id":"8da8d39a-918e-4ee4-8027-0dd962413173","name":"169677048874172619.jpg","fileSize":393679},"TotalAmountinclVATC":"245.57","AmountwithoutVATA":245.57,"userCode":"100628","userName":"何军","InvoiceId":"1711005577775235072","imageId":"1711005562424082432","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":245.57,"Date":"2023-10-07","TaxRate":"","InvoiceType":"电子发票","_id":"d8ff3871-06cc-4d29-8c11-cd2637936925","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月手机费报销","Attachments":null,"Lineitemtext":"202310Alex He 何军9月手机费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-11-02 19:27:43,671 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202310085208-Approve-2
2023-11-02 19:27:43,671 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202310085208","status":"2"}
2023-11-02 19:27:43,734 [46] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309185024 -> response message:
2023-11-02 19:27:44,135 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-11-02 19:27:44,135 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202310085208-Success-0
2023-11-02 19:27:44,135 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-11-02 19:27:44,402 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"245.57","amountWithoutTax":"245.57","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"245.57000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"245.57","amountWithoutTax":"245.57","backType":"0","balanceAmount":"245.57","billCode":"ER202310085208","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63760268330191396646","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"46-2+/*>20509>7*5806<>9-567525+>3<0525922-44*622>1/7071-+>1/09<903*<5/9>-/7802+--95+720++>3<0525922-44*64--5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"100628","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1711005562424082432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/08/169677048874172619.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1711005577775235072","invoiceNo":"10203578","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990659","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231007","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13601737728","purchaserAddress":"13601737728","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"何军","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90001379331，账单月：202309。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1696770489679","scanUserId":"6082067222541205543","scanUserName":"何军","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/08/169677048874172619.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 19:27:44,511 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-11-02 19:27:44,511 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"245.57000000","amountWithoutTax":"245.57","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"245.57"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1696770489679","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1711005562424082432","machineCode":"661619990659","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/08/169677048874172619.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13601737728","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"245.57","scanUserId":"6082067222541205543","createUserCode":"100628","billCode":"ER202310085208","balanceAmount":"245.57","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1711005577775235072","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"46-2+/*>20509>7*5806<>9-567525+>3<0525922-44*622>1/7071-+>1/09<903*<5/9>-/7802+--95+720++>3<0525922-44*64--5","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10203578","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"何军","purchaserBankName":"","checkCode":"63760268330191396646","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231007","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","sellerNo":"","remark":"账户号：90001379331，账单月：202309。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/08/169677048874172619.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13601737728","amountWithTax":"245.57","scanUserName":"何军","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"100628","billCodeType":"expensesBill","billCode":"ER202310085208","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1697102398882","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1698924468272}
2023-11-02 19:27:44,542 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 19:27:44,542 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-11-02 19:27:44,542 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105510", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52513502","Amount":245}]}
2023-11-02 19:27:44,714 [38] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202310085208 -> response message:
2023-11-02 19:27:44,886 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309074831", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1699574877229162496","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"fe5b7334-abd3-4102-a455-af165c7d3d4b","name":"169404517914010522.jpg","fileSize":417098},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10004201","userName":"林梅","InvoiceId":"1699574794837639168","imageId":"1699574783039062016","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":126,"Date":"2023-08-26","TaxRate":"","InvoiceType":"","_id":"4bf4f486-7106-4532-9046-fef3073a7eb7","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证报销","Attachments":null,"Lineitemtext":"202308林梅健康证报销","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2023-11-02 19:27:44,886 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309074831-Approve-2
2023-11-02 19:27:44,886 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309074831","status":"2"}
2023-11-02 19:27:45,341 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-11-02 19:27:45,341 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309074831-Success-0
2023-11-02 19:27:45,341 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-11-02 19:27:45,560 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-11-02 19:27:45,560 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105066", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513505","Amount":126}]}
2023-11-02 19:27:45,560 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"169404517910814406","billCode":"ER202309074831","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10004201","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1694045174324","imageFileUrl":"","imageId":"1699574783039062016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169404517914010522.jpg?response-content-type=image/jpg","invoiceId":"1699574794837639168","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694045179500","scanUserId":"7896263496368144385","scanUserName":"林梅","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169404517914010522.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 19:27:45,685 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-11-02 19:27:45,685 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1694045174324","systemLabelName":"null","scanTime":"1694045179500","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169404517914010522.jpg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"169404517910814406","imageId":"1699574783039062016","serialNumber":"","createUserCode":"10004201","scanUserId":"7896263496368144385","billCode":"ER202309074831","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169404517914010522.jpg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1699574794837639168","scanUserName":"林梅","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004201","billCodeType":"expensesBill","billCode":"ER202309074831","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1697102397615","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1698924469487}
2023-11-02 19:27:45,716 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 19:27:45,857 [40] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309074831 -> response message:
2023-11-02 19:27:47,827 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202310155329", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"06834673","InvoiceType":"浙江通用（电子）发票","Amount":"96","Invoiceattachment":{"id":"d9e1f947-9069-40c5-b791-0dc8cf6d4028","name":"169737026929895379.png","fileSize":534408},"AmountexclVAT":"96","invoiceVATamount":"0","InvoiceId":"1713521237248000000","imageId":"1713521222022676480","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"96.00","invoicedate":"2023-10-14","_id":"1713521672594399232","__ctxidx":0,"Data":"2023-10-14","field_11":"202310Eric Hong 洪文佳Eric 9月21号-22号南京BSH&南京福特出差"},{"InvoiceNo":"06834674","InvoiceType":"浙江通用（电子）发票","Amount":"90","Invoiceattachment":{"id":"de0263a8-8934-4b8e-80ac-21542aca9137","name":"169737026991034161.png","fileSize":534902},"AmountexclVAT":"90","invoiceVATamount":"0","InvoiceId":"1713521237629685760","imageId":"1713521223746535424","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"90.00","invoicedate":"2023-10-14","_id":"1713521672133025792","__ctxidx":1,"Data":"2023-10-14","field_11":"202310Eric Hong 洪文佳Eric 9月21号-22号南京BSH&南京福特出差"},{"InvoiceNo":"21964360","InvoiceType":"电子发票","Amount":"13.78","Invoiceattachment":{"id":"7b5acf43-58bb-402e-9b1d-f1ac336375bb","name":"169737040536578654.jpg","fileSize":222369},"AmountexclVAT":"13.38","invoiceVATamount":"0","InvoiceId":"1713521807664955392","imageId":"1713521794918465536","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"13.78","invoicedate":"2023-10-14","_id":"1713522259469803520","__ctxidx":0,"Data":"2023-10-14","field_11":"202310Eric Hong 洪文佳Eric 9月21号-22号南京BSH&南京福特出差"},{"InvoiceNo":"59082006","InvoiceType":"电子发票","Amount":"495","Invoiceattachment":{"id":"cf16f646-b9fc-4f5b-a3ad-597e8f38b2cb","name":"16973702977944621.jpg","fileSize":235278},"AmountexclVAT":"438.05","invoiceVATamount":"0","InvoiceId":"1713521358681489408","imageId":"1713521345201000448","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"495.00","invoicedate":"2023-09-21","_id":"1713521672267243520","__ctxidx":0,"Data":"2023-09-21","field_11":"202309Eric Hong 洪文佳Eric 9月21号-22号南京BSH&南京福特出差"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"125","InvoiceNo":"63830988","Date":"2023-10-14","AmountexclVAT":"117.92","InvoiceAttachment":{"id":"ad3a4f87-1b5d-49ce-99ad-7d3816bcb8a1","name":"169737035638114290.jpeg","fileSize":202330},"InvoiceVATAmount":"0","InvoiceId":"1713521600088854528","imageId":"1713521587866652672","userName":"洪文佳","userCode":"978829","OriInvoiceAmount":"125.00","_id":"1713521672246267904","__ctxidx":0,"Remark":"抵扣餐补80","field_10":"202310Eric Hong 洪文佳Eric 9月21号-22号南京BSH&南京福特出差"}]}
2023-11-02 19:27:47,827 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202310155329-Approve-2
2023-11-02 19:27:47,827 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202310155329","status":"2"}
2023-11-02 19:27:48,312 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-11-02 19:27:48,312 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202310155329-Success-0
2023-11-02 19:27:48,312 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-11-02 19:27:48,454 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-11-02 19:27:48,454 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190521H", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512003","Amount":-600},{"BudgetAccount":"52532002","Amount":-105},{"BudgetAccount":"52512008","Amount":279}]}
2023-11-02 19:27:48,532 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"125.00","amountWithoutTax":"117.92","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"7.08","taxRate":"6.00","type":"","unitPrice":"117.92","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"125.00","amountWithoutTax":"117.92","backType":"0","balanceAmount":"125.00","billCode":"ER202310155329","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14480951413571515173","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"谭卉","cipherText":"03<<9+8*//2--3/18<+>+/7940/+32/78>**+/1*3-*4+<4420<<445*04>36/75++64-3+51<43808>*2845<*-30-10>018>9919675-99>59<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978829","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1713521587866652672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/15/169737035638114290.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1713521600088854528","invoiceNo":"63830988","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王安珺","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098215979","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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"门店号[26317]","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1697370356887","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"常州市天宁区沪宁高速公路芳茂山服务区南区1-16号 021-24226000","sellerAddress":"常州市天宁区沪宁高速公路芳茂山服务区南区1-16号021-24226000","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司常州武进支行 519903280410802","sellerBankName":"招商银行股份有限公司常州武进支行519903280410802","sellerCode":"","sellerName":"汉堡王（上海）餐饮有限公司常州芳茂山服务区分公司","sellerNo":"","sellerTaxNo":"91320400MA1XG1CY38","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/15/169737035638114290.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"7.08","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 19:27:49,450 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"","amountWithoutTax":"96.0","cargoName":"车辆通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"","taxAmount":"0.0","taxRate":"","type":"","unitPrice":"","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"96.00","amountWithoutTax":"96.00","backType":"0","balanceAmount":"96.00","billCode":"ER202310155329","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"李梦云","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkSignRemark":"","checkSignStatus":"3","checkStatus":"4","checkerName":"张璐","cipherText":"65+453<*>025*2*1<1<72529011+*/8*/2>**6>*5>6369367*-9781443>26//754","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978829","ctStatus":"0","dqCode":"","dqName":"江苏省","engineNo":"","ext1":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1713521222022676480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/15/169737026929895379.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132152300111","invoiceId":"1713521237248000000","invoiceNo":"06834673","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cd","invoicerName":"张璐","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231014","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":"车牌号::苏U9675M(蓝色)型:-型客江苏南京收费站入口站:江苏宁沪阳澄湖站出口站:2023-09-2218:50:37出口时间:","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1697370269664","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"","sellerAddress":"江苏省南京市仙林大道6号025-84208922","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","sellerCode":"","sellerName":"江苏宁沪高速公路股份有限公司","sellerNo":"","sellerTaxNo":"91320000134762764K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/15/169737026929895379.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 19:27:49,592 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 19:27:49,592 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"","amountWithoutTax":"90.0","cargoName":"车辆通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"","taxAmount":"0.0","taxRate":"","type":"","unitPrice":"","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"90.00","amountWithoutTax":"90.00","backType":"0","balanceAmount":"90.00","billCode":"ER202310155329","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"李梦云","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkSignRemark":"","checkSignStatus":"3","checkStatus":"4","checkerName":"张璐","cipherText":"<*5784881466997+9643810268-847967*/68<3*7419<<85527005400000000000","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978829","ctStatus":"0","dqCode":"","dqName":"江苏省","engineNo":"","ext1":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1713521223746535424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/15/169737026991034161.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132152300111","invoiceId":"1713521237629685760","invoiceNo":"06834674","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cd","invoicerName":"张璐","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231014","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":"车牌号::苏U9675M(蓝色)型:一型客车江苏苏州收费站入口站:江苏南京收费站出口站:2023-09-2110:51:06出口时间:","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1697370270076","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"","sellerAddress":"江苏省南京市仙林大道6号025-84208922","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","sellerCode":"","sellerName":"江苏宁沪高速公路股份有限公司","sellerNo":"","sellerTaxNo":"91320000134762764K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/15/169737026991034161.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 19:27:49,748 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 19:27:49,748 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"16.99","amountWithoutTax":"16.50","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.49","taxRate":"3.00","type":"","unitPrice":"16.495146","zeroTax":" "},{"amountWithTax":"-3.21","amountWithoutTax":"-3.12","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.09","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"13.78","amountWithoutTax":"13.38","backType":"0","balanceAmount":"13.78","billCode":"ER202310155329","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00577236544255530282","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"罗翠玲","cipherText":"0326+-//2>96+7*9/7-7/737+7/-0320/+9-+8*>3178464/98>44*/*+9224/17080>72/*/9753666-044/7-41/+/250186//19>3839/6>39","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978829","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1713521794918465536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/15/169737040536578654.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300211","invoiceId":"1713521807664955392","invoiceNo":"21964360","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"孔炜","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098218361","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":"","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":"1697370406253","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"苏州市相城区高铁新城开泰路18号长江大都会6幢3楼017室0512-65560172","sellerAddress":"苏州市相城区高铁新城开泰路18号长江大都会6幢3楼017室0512-65560172","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司苏州分行512906753910601","sellerBankName":"招商银行股份有限公司苏州分行512906753910601","sellerCode":"","sellerName":"苏州市吉利优行电子科技有限公司","sellerNo":"","sellerTaxNo":"91320594MA1MFD7F31","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/15/169737040536578654.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.40","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 19:27:49,873 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"495.00","amountWithoutTax":"438.05","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"55.43113102","quantityUnit":"升","rowNum":"1","taxAmount":"56.95","taxRate":"13.00","type":"","unitPrice":"7.90259899","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"495.00","amountWithoutTax":"438.05","backType":"0","balanceAmount":"495.00","billCode":"ER202310155329","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68224040911232438990","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"徐强","cipherText":"/82/<-*850*06/7*-<*765+-*7>>>086<822*9*2>/<7-9<+/46-><89-2-**>/>>9->//69>-9>*321>9*-->/286<<52/9409*<3-/8334","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"978829","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1713521345201000448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/15/16973702977944621.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100211","invoiceId":"1713521358681489408","invoiceNo":"59082006","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"朱燕霞","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661711920223","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002100211_59082006_20230921_793BADCA&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":"20230921","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002100211_59082006_20230921_793BADCA&type=12","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 021-64263639-8059","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1697370299032","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"南京市浦口区025-84569604","sellerAddress":"南京市浦口区025-84569604","sellerBankAccount":"","sellerBankInfo":"工行汉府支行 4301015829100230557","sellerBankName":"工行汉府支行4301015829100230557","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏南京浦口石油分公司","sellerNo":"","sellerTaxNo":"91320111762149530D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/15/16973702977944621.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"56.95","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 19:27:49,920 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 19:27:49,920 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-11-02 19:27:49,920 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"96.0","itemSpec":"","quantity":"1.0","zeroTax":"","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"车辆通行费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.0","amountWithTax":""}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1697370269664","sellerAddress":"江苏省南京市仙林大道6号025-84208922","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1713521222022676480","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"132152300111","xmlUrl":"","sellerTaxNo":"91320000134762764K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/15/169737026929895379.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"江苏宁沪高速公路股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"李梦云","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"96.00","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202310155329","balanceAmount":"96.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1713521237248000000","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"65+453<*>025*2*1<1<72529011+*/8*/2>**6>*5>6369367*-9781443>26//754","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"06834673","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"江苏省","paperDrewDate":"20231014","checkerName":"张璐","taxAmount":"","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","checkSignStatus":"3","invoicerName":"张璐","checkSignRemark":"","sellerNo":"","remark":"车牌号::苏U9675M(蓝色)型:-型客江苏南京收费站入口站:江苏宁沪阳澄湖站出口站:2023-09-2218:50:37出口时间:","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"4","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/15/169737026929895379.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":"","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"96.00","scanUserName":"洪文佳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"90.0","itemSpec":"","quantity":"1.0","zeroTax":"","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"车辆通行费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.0","amountWithTax":""}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1697370270076","sellerAddress":"江苏省南京市仙林大道6号025-84208922","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1713521223746535424","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"132152300111","xmlUrl":"","sellerTaxNo":"91320000134762764K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/15/169737026991034161.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"江苏宁沪高速公路股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"李梦云","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"90.00","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202310155329","balanceAmount":"90.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1713521237629685760","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherTe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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"56.95","amountWithTax":"495.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1697370299032","sellerAddress":"南京市浦口区025-84569604","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1713521345201000448","machineCode":"661711920223","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100211","xmlUrl":"","sellerTaxNo":"91320111762149530D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/15/16973702977944621.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏南京浦口石油分公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"438.05","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202310155329","balanceAmount":"495.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1713521358681489408","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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021-64263639-8059","amountWithTax":"495.00","scanUserName":"洪文佳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"117.92","amountWithoutTax":"117.92","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":"7.08","amountWithTax":"125.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1697370356887","sellerAddress":"常州市天宁区沪宁高速公路芳茂山服务区南区1-16号021-24226000","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","imageId":"1713521587866652672","machineCode":"499098215979","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320400MA1XG1CY38","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/15/169737035638114290.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"汉堡王（上海）餐饮有限公司常州芳茂山服务区分公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"117.92","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202310155329","balanceAmount":"125.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1713521600088854528","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.49","amountWithTax":"16.99"},{"unitPrice":"","amountWithoutTax":"-3.12","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":"-0.09","amountWithTax":"-3.21"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1697370406253","sellerAddress":"苏州市相城区高铁新城开泰路18号长江大都会6幢3楼017室0512-65560172","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1713521794918465536","machineCode":"499098218361","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300211","xmlUrl":"","sellerTaxNo":"91320594MA1MFD7F31","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/15/169737040536578654.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"苏州市吉利优行电子科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"13.38","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202310155329","balanceAmount":"13.78","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1713521807664955392","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司苏州分行512906753910601","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0326+-//2>96+7*9/7-7/737+7/-0320/+9-+8*>3178464/98>44*/*+9224/17080>72/*/9753666-044/7-41/+/250186//19>3839/6>39","sellerAddrTel":"苏州市相城区高铁新城开泰路18号长江大都会6幢3楼017室0512-65560172","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"21964360","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":"00577236544255530282","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20231014","checkerName":"罗翠玲","taxAmount":"0.40","sellerBankName":"招商银行股份有限公司苏州分行512906753910601","checkSignStatus":"3","invoicerName":"孔炜","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/2023/10/15/169737040536578654.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":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"13.78","scanUserName":"洪文佳","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"978829","billCodeType":"expensesBill","billCode":"ER202310155329","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1698131684658","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1698924472480}
2023-11-02 19:27:50,045 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 19:27:50,076 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 19:27:50,228 [42] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202310155329 -> response message:
2023-11-02 19:27:50,244 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309185049", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1703743495730892800","InvoiceNo":"20180568","VATAmountB":"0","Invoiceattachment":{"id":"640a3802-dcf2-4b4f-a6fc-701e296dd875","name":"169503904479147581.jpeg","fileSize":375979},"TotalAmountinclVATC":"476.9","AmountwithoutVATA":476.9,"userCode":"124847","userName":"陈莉","InvoiceId":"1703743369697644544","imageId":"1703743357056008192","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-09-15","TaxRate":"","InvoiceType":"电子发票","_id":"ce4c5e3e-d282-485b-b7b9-bf89893119b2","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023.8月份通讯费","Attachments":null,"Lineitemtext":"202309Felin Chen 陈莉2023.8月份通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-11-02 19:27:50,244 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309185049-Approve-2
2023-11-02 19:27:50,244 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309185049","status":"2"}
2023-11-02 19:27:50,698 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-11-02 19:27:50,698 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309185049-Success-0
2023-11-02 19:27:50,698 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-11-02 19:27:50,870 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-11-02 19:27:50,870 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105438", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":300}]}
2023-11-02 19:27:50,963 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"476.90","amountWithoutTax":"476.90","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"476.90000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"476.90","amountWithoutTax":"476.90","backType":"0","balanceAmount":"476.90","billCode":"ER202309185049","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72041161992199804979","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"5<0/62>1>>2-896-670746-133<8>/>1>835--1+10-6>*6+69*1</474<05-6263/112689++470302933><>/2>1>835--1+10-6>*030/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"124847","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1703743357056008192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169503904479147581.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1703743369697644544","invoiceNo":"20180568","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990561","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230915","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13501993036","purchaserAddress":"13501993036","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陈莉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账号：90002096148账单月:202308。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695039044995","scanUserId":"6082067256900944048","scanUserName":"陈莉","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169503904479147581.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-11-02 19:27:51,104 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-11-02 19:27:51,104 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"476.90000000","amountWithoutTax":"476.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"476.90"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1695039044995","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1703743357056008192","machineCode":"661619990561","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169503904479147581.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13501993036","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"476.90","scanUserId":"6082067256900944048","createUserCode":"124847","billCode":"ER202309185049","balanceAmount":"476.90","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1703743369697644544","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"5<0/62>1>>2-896-670746-133<8>/>1>835--1+10-6>*6+69*1</474<05-6263/112689++470302933><>/2>1>835--1+10-6>*030/","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"20180568","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"陈莉","purchaserBankName":"","checkCode":"72041161992199804979","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230915","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","sellerNo":"","remark":"账号：90002096148账单月:202308。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169503904479147581.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":"13501993036","amountWithTax":"476.90","scanUserName":"陈莉","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"124847","billCodeType":"expensesBill","billCode":"ER202309185049","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1697102398103","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1698924474830}
2023-11-02 19:27:51,182 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 19:27:51,307 [42] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309185049 -> response message:
2023-11-02 19:28:16,731 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 19:28:16,731 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 19:29:16,732 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 19:29:16,732 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 19:30:16,748 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 19:30:16,748 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 19:31:16,748 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 19:31:16,748 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 19:32:16,763 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 19:32:16,763 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 19:33:16,779 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 19:33:16,779 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 19:34:16,781 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 19:34:16,781 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 19:35:16,783 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 19:35:16,783 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 19:36:16,794 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 19:36:16,794 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 19:37:16,801 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 19:37:16,801 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 19:38:16,809 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 19:38:16,809 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 19:39:16,814 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 19:39:16,814 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 19:40:16,828 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 19:40:16,828 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 19:41:16,842 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 19:41:16,842 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 19:42:16,846 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 19:42:16,846 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 19:43:16,859 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 19:43:16,859 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 19:44:16,866 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 19:44:16,866 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 19:45:16,868 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 19:45:16,868 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 19:46:16,880 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 19:46:16,880 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 19:47:16,893 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 19:47:16,893 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 19:48:16,908 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 19:48:16,908 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 21:10:54,077 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2023-11-02 21:10:54,139 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 21:10:54,139 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 21:11:54,149 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 21:11:54,149 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 21:12:54,153 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 21:12:54,153 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 21:13:54,167 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 21:13:54,167 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 21:14:54,173 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 21:14:54,173 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 21:15:54,181 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 21:15:54,181 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 21:16:54,191 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 21:16:54,191 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 21:17:54,192 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 21:17:54,192 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 21:18:54,198 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 21:18:54,198 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 21:19:11,635 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"94.80","amountWithoutTax":"94.80","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":"94.80","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"94.80","amountWithoutTax":"94.80","backType":"0","balanceAmount":"94.80","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09134476349735652730","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"036539745//*5<658-0>/16*<<326*7>4116*16539745//*5<658>-98-6539745//*5<658-150<338875>2772>3>5601>-64199>716-<196","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002693","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1720067890452975616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169893111672481486.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1720067903375634432","invoiceNo":"40692417","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704512","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231101","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"袁玥","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13052251181;账期:202310","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698931117049","scanUserId":"7711601089107771402","scanUserName":"袁玥","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区021-61584394","sellerBankAccount":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","sellerBankName":"建行上海第六支行31001519300050021196","sellerCode":"","sellerName":"中国联合网络通信有限公司上海市分公司","sellerNo":"","sellerTaxNo":"91310115X073202692","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169893111672481486.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":[]}
2023-11-02 21:19:13,589 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1720067903375634432
2023-11-02 21:19:13,589 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169893111672481486.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 21:19:13,589 [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/2023/11/02/169893111672481486.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 21:19:13,849 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169893111672481486.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-11-02 21:19:13,849 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1720067903375634432
2023-11-02 21:19:13,849 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1720068060627083264/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169893111672481486.jpeg
2023-11-02 21:19:13,849 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1720068060627083264/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169893111672481486.jpeg
2023-11-02 21:19:14,724 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1720068060627083264/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169893111672481486.jpeg
2023-11-02 21:19:14,724 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1720068060627083264
2023-11-02 21:19:14,724 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1720067903375634432
2023-11-02 21:19:54,202 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 21:19:54,202 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 21:20:54,217 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 21:20:54,217 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 21:21:54,220 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 21:21:54,220 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 21:22:54,233 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 21:22:54,233 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 21:23:54,242 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 21:23:54,242 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 21:24:54,250 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 21:24:54,250 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 21:24:57,923 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"94.80","amountWithoutTax":"94.80","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":"94.80","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"94.80","amountWithoutTax":"94.80","backType":"0","balanceAmount":"94.80","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09134476349735652730","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"036539745//*5<658-0>/16*<<326*7>4116*16539745//*5<658>-98-6539745//*5<658-150<338875>2772>3>5601>-64199>716-<196","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002693","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1720067890452975616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169893111672481486.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1720067903375634432","invoiceNo":"40692417","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704512","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231101","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"袁玥","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13052251181;账期:202310","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698931117049","scanUserId":"7711601089107771402","scanUserName":"袁玥","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区021-61584394","sellerBankAccount":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","sellerBankName":"建行上海第六支行31001519300050021196","sellerCode":"","sellerName":"中国联合网络通信有限公司上海市分公司","sellerNo":"","sellerTaxNo":"91310115X073202692","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169893111672481486.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":[]}
2023-11-02 21:24:58,111 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-11-02 21:25:54,254 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 21:25:54,254 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 21:26:54,267 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 21:26:54,267 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 21:27:54,271 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 21:27:54,271 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 21:28:54,274 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 21:28:54,274 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 21:29:54,289 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 21:29:54,289 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 21:30:54,292 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 21:30:54,292 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 21:31:54,296 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 21:31:54,296 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 21:32:54,304 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 21:32:54,304 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 21:33:54,310 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 21:33:54,310 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 21:34:54,312 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 21:34:54,312 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 21:35:54,325 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 21:35:54,325 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 21:36:54,325 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 21:36:54,325 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 21:37:54,327 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 21:37:54,327 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 21:38:54,337 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 21:38:54,337 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 21:39:54,341 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 21:39:54,341 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 21:40:54,349 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 21:40:54,349 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 21:41:54,359 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 21:41:54,359 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 21:42:54,372 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 21:42:54,372 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 21:43:54,386 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 21:43:54,386 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 21:44:54,399 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 21:44:54,399 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 21:45:54,413 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 21:45:54,413 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 22:02:24,699 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2023-11-02 22:02:24,761 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 22:02:24,761 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 22:02:24,871 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2023-09-02","EndDate":"2023-11-02","IsBorrow":2,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2023-11-01","ExchangeRate":"","FlowNo":"ER202309255123","PostingKey":"31","AccountNo":"P10003601","SpecialGL":"","CostCenter":"CN11105436","CostType":"报销 Reimbursement","LineItemText":"202309程思琪东海证券去烟草项目点培训出租车费","EmployeeNo":"10003601","Currency":"CNY","AmountWithTax":"38.18","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"程思琪","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-11-01","UserCostCenter":"CN11105436","Name":"程思琪","Department":"营运部","Project":"DONGHAI SECURITIES CO., LTD 东海证券","SubmitDate":"2023-09-25","ListDataID":"1719540177034547200","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-11-01","ExchangeRate":"","FlowNo":"ER202309134933","PostingKey":"31","AccountNo":"P137129","SpecialGL":"","CostCenter":"CN11105438","CostType":"报销 Reimbursement","LineItemText":"202310孙红8月日常报销","EmployeeNo":"137129","Currency":"CNY","AmountWithTax":"2398.3","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"孙红","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-11-01","UserCostCenter":"CN11105438","Name":"孙红","Department":"营运部","Project":"Shanghai Continental JiaDing 上海嘉定大陆汽车","SubmitDate":"2023-09-13","ListDataID":"1719540182277431296","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-11-01","ExchangeRate":"","FlowNo":"ER202310105251","PostingKey":"31","AccountNo":"P10003294","SpecialGL":"","CostCenter":"CN11105397","CostType":"报销 Reimbursement","LineItemText":"202310张京张京9月交通费报销","EmployeeNo":"10003294","Currency":"CNY","AmountWithTax":"500","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"张京","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-11-01","UserCostCenter":"CN11105397","Name":"张京","Department":"营运部","Project":"Western Academy of Beijing 北京京西学校","SubmitDate":"2023-10-10","ListDataID":"1719540182612975617","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-11-01","ExchangeRate":"","FlowNo":"ER202310195392","PostingKey":"31","AccountNo":"P10000514","SpecialGL":"","CostCenter":"CN1190501J","CostType":"报销 Reimbursement","LineItemText":"202310Wang Chen 王忱NB-ALPS 常规审核培训231018","EmployeeNo":"10000514","Currency":"CNY","AmountWithTax":"368","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Wang Chen 王忱","InvoiceNo":"HSE-East","IsExport":"No","ConfirmDate":"2023-11-01","UserCostCenter":"CN1090504J","Name":"Wang Chen 王忱","Department":"HSE-East","Project":"Wang Chen 王忱","SubmitDate":"2023-10-19","ListDataID":"1719540189130919936","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-11-01","ExchangeRate":"","FlowNo":"ER202310145327","PostingKey":"31","AccountNo":"P122042","SpecialGL":"","CostCenter":"CN1190511X","CostType":"报销 Reimbursement","LineItemText":"202310Sean Yang 杨宝忠电话费出租车与健康证费用","EmployeeNo":"122042","Currency":"CNY","AmountWithTax":"470.1","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Sean Yang 杨宝忠","InvoiceNo":"OP-Excellence","IsExport":"No","ConfirmDate":"2023-11-01","UserCostCenter":"CN1090514X","Name":"Sean Yang 杨宝忠","Department":"OP-Excellence","Project":"Sean Yang 杨宝忠","SubmitDate":"2023-10-14","ListDataID":"1719540194285719552","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-11-01","ExchangeRate":"","FlowNo":"ER202309205075","PostingKey":"31","AccountNo":"P10002125","SpecialGL":"","CostCenter":"CN11105397","CostType":"报销 Reimbursement","LineItemText":"202309Baron Frederic Michel京西学校开放日活动菜单牌海报制作费用报销","EmployeeNo":"10002125","Currency":"CNY","AmountWithTax":"100","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Baron Frederic Michel","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-11-01","UserCostCenter":"CN11105397","Name":"Baron Frederic Michel","Department":"营运部","Project":"Western Academy of Beijing 北京京西学校","SubmitDate":"2023-09-20","ListDataID":"1719540200786894848","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-11-01","ExchangeRate":"","FlowNo":"ER202310095227","PostingKey":"31","AccountNo":"P100246","SpecialGL":"","CostCenter":"CN11105436","CostType":"报销 Reimbursement","LineItemText":"202310陶勇东海证券9月份电话费报销","EmployeeNo":"100246","Currency":"CNY","AmountWithTax":"250","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"陶勇","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-11-01","UserCostCenter":"CN11105436","Name":"陶勇","Department":"营运部","Project":"DONGHAI SECURITIES CO., LTD 东海证券","SubmitDate":"2023-10-09","ListDataID":"1719540208772845568","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-11-01","ExchangeRate":"","FlowNo":"ER202310105250","PostingKey":"31","AccountNo":"P10002393","SpecialGL":"","CostCenter":"CN11105397","CostType":"报销 Reimbursement","LineItemText":"202310李君涛李君涛9月交通费报销","EmployeeNo":"10002393","Currency":"CNY","AmountWithTax":"500","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"李君涛","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-11-01","UserCostCenter":"CN11105397","Name":"李君涛","Department":"营运部","Project":"Western Academy of Beijing 北京京西学校","SubmitDate":"2023-10-10","ListDataID":"1719541566754263040","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-11-01","ExchangeRate":"","FlowNo":"ER202310105254","PostingKey":"31","AccountNo":"P10003601","SpecialGL":"","CostCenter":"CN11105436","CostType":"报销 Reimbursement","LineItemText":"202310程思琪东海证券9月份网络费报销","EmployeeNo":"10003601","Currency":"CNY","AmountWithTax":"220.1","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"程思琪","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-11-01","UserCostCenter":"CN11105436","Name":"程思琪","Department":"营运部","Project":"DONGHAI SECURITIES CO., LTD 东海证券","SubmitDate":"2023-10-10","ListDataID":"1719552302658359296","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-11-01","ExchangeRate":"","FlowNo":"ER202310105248","PostingKey":"31","AccountNo":"P10002125","SpecialGL":"","CostCenter":"CN11105397","CostType":"报销 Reimbursement","LineItemText":"202310Baron Frederic MichelFred9月通信费及交通费报销","EmployeeNo":"10002125","Currency":"CNY","AmountWithTax":"807.51","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Baron Frederic Michel","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-11-01","UserCostCenter":"CN11105397","Name":"Baron Frederic Michel","Department":"营运部","Project":"Western Academy of Beijing 北京京西学校","SubmitDate":"2023-10-10","ListDataID":"1719552309352472577","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-11-01","ExchangeRate":"","FlowNo":"ER202310105253","PostingKey":"31","AccountNo":"P102051","SpecialGL":"","CostCenter":"CN11105436","CostType":"报销 Reimbursement","LineItemText":"202310朱爱军费用报销","EmployeeNo":"102051","Currency":"CNY","AmountWithTax":"211","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"朱爱军","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-11-01","UserCostCenter":"CN11105436","Name":"朱爱军","Department":"营运部","Project":"DONGHAI SECURITIES CO., LTD 东海证券","SubmitDate":"2023-10-10","ListDataID":"1719552314830233600","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-11-01","ExchangeRate":"","FlowNo":"ER202310115278","PostingKey":"31","AccountNo":"P974368","SpecialGL":"","CostCenter":"CN1190527X","CostType":"报销 Reimbursement","LineItemText":"202310Tony Xue 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薛元鹏薛元鹏（Tony）-2023年9月份--5000元固定报销单申请","EmployeeNo":"974368","Currency":"CNY","AmountWithTax":"5000","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Tony Xue 薛元鹏","InvoiceNo":"OP-ChineseBusiness","IsExport":"No","ConfirmDate":"2023-11-01","UserCostCenter":"CN1090534X","Name":"Tony Xue 薛元鹏","Department":"OP-ChineseBusiness","Project":"Tony Xue 薛元鹏","SubmitDate":"2023-10-11","ListDataID":"1719656453505556480","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-11-01","ExchangeRate":"","FlowNo":"ER202310255433","PostingKey":"31","AccountNo":"P121689","SpecialGL":"","CostCenter":"CN1190501J","CostType":"报销 Reimbursement","LineItemText":"202310Dai Xiaolin 戴晓琳2023/11，车辆使用费用","EmployeeNo":"121689","Currency":"CNY","AmountWithTax":"5000","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Dai Xiaolin 戴晓琳","InvoiceNo":"HSE","IsExport":"No","ConfirmDate":"2023-11-01","UserCostCenter":"CN1090504J","Name":"Dai Xiaolin 戴晓琳","Department":"HSE","Project":"Dai Xiaolin 戴晓琳","SubmitDate":"2023-10-25","ListDataID":"1719656684536205312","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-11-01","ExchangeRate":"","FlowNo":"ER202310095231","PostingKey":"31","AccountNo":"P10004016","SpecialGL":"","CostCenter":"CN1190526X","CostType":"报销 Reimbursement","LineItemText":"202310Ricardo CastroMobile Sep 2023 & Airfare Allowance","EmployeeNo":"10004016","Currency":"CNY","AmountWithTax":"48897.2","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Ricardo Castro","InvoiceNo":"OP-Foreign","IsExport":"No","ConfirmDate":"2023-11-01","UserCostCenter":"CN1190526X","Name":"Ricardo Castro","Department":"OP-Foreign","Project":"Ricardo Castro","SubmitDate":"2023-10-09","ListDataID":"1719657216784998400","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-11-01","ExchangeRate":"","FlowNo":"ER202310065165","PostingKey":"31","AccountNo":"P10002354","SpecialGL":"","CostCenter":"CN1190521H","CostType":"报销 Reimbursement","LineItemText":"202310Suky Su 苏子淇7月差旅费用申请","EmployeeNo":"10002354","Currency":"CNY","AmountWithTax":"3360.83","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Suky Su 苏子淇","InvoiceNo":"Sales-South","IsExport":"No","ConfirmDate":"2023-11-01","UserCostCenter":"CN1090526H","Name":"Suky Su 苏子淇","Department":"Sales-South","Project":"Suky Su 苏子淇","SubmitDate":"2023-10-06","ListDataID":"1719658429194702848","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-11-01","ExchangeRate":"","FlowNo":"ER202310105264","PostingKey":"31","AccountNo":"P979932","SpecialGL":"","CostCenter":"CN10105444","CostType":"报销 Reimbursement","LineItemText":"202310胡家嘉202309茶歇费用","EmployeeNo":"979932","Currency":"CNY","AmountWithTax":"3160","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"胡家嘉","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-11-01","UserCostCenter":"CN10105444","Name":"胡家嘉","Department":"营运部","Project":"B&I-Taicang Schaeffler deliver 太仓舍弗勒外送服务","SubmitDate":"2023-10-10","ListDataID":"1719658868468359168","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-11-02","ExchangeRate":"","FlowNo":"ER202310095225","PostingKey":"31","AccountNo":"P101002","SpecialGL":"","CostCenter":"CN1190504A","CostType":"报销 Reimbursement","LineItemText":"202310Zhu Xinwei 祝新伟9月报销","EmployeeNo":"101002","Currency":"CNY","AmountWithTax":"4553.33","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Zhu Xinwei 祝新伟","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2023-11-02","UserCostCenter":"CN1090510A","Name":"Zhu Xinwei 祝新伟","Department":"OP-Industry","Project":"Zhu Xinwei 祝新伟","SubmitDate":"2023-10-09","ListDataID":"1719965583776686080","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-11-02","ExchangeRate":"","FlowNo":"ER202309205079","PostingKey":"31","AccountNo":"P10001092","SpecialGL":"","CostCenter":"CN11105428","CostType":"报销 Reimbursement","LineItemText":"202309Jacky Tao 陶凯差旅费报销","EmployeeNo":"10001092","Currency":"CNY","AmountWithTax":"199.36","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Jacky Tao 陶凯","InvoiceNo":"OP-T&C","IsExport":"No","ConfirmDate":"2023-11-02","UserCostCenter":"CN11105428","Name":"Jacky Tao 陶凯","Department":"OP-T&C","Project":"Jacky Tao 陶凯","SubmitDate":"2023-09-20","ListDataID":"1720039277265952768","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-11-02","ExchangeRate":"","FlowNo":"ER202310095235","PostingKey":"31","AccountNo":"P126562","SpecialGL":"","CostCenter":"CN10105052","CostType":"报销 Reimbursement","LineItemText":"202310陈崇富个人报销手机费299.8， 燃油费1650","EmployeeNo":"126562","Currency":"CNY","AmountWithTax":"1949.8","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"陈崇富","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-11-02","UserCostCenter":"CN10105052","Name":"陈崇富","Department":"营运部","Project":"Beijng 3e 北京3e神华幼儿园","SubmitDate":"2023-10-09","ListDataID":"1720039990188576768","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-11-02","ExchangeRate":"","FlowNo":"ER202310085200","PostingKey":"31","AccountNo":"P980216","SpecialGL":"","CostCenter":"CN10105364","CostType":"报销 Reimbursement","LineItemText":"202310刘洋青苗-厨师长-刘洋-2023.9月份报销-实报实销-2094元","EmployeeNo":"980216","Currency":"CNY","AmountWithTax":"2094","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"刘洋","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-11-02","UserCostCenter":"CN10105364","Name":"刘洋","Department":"营运部","Project":"EDU-Beijing BIBS ChangQingTeng 北京青苗学校常青藤园校区","SubmitDate":"2023-10-08","ListDataID":"1720039999361519616","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-11-02","ExchangeRate":"","FlowNo":"ER202309185024","PostingKey":"31","AccountNo":"P977299","SpecialGL":"","CostCenter":"CN1190527X","CostType":"报销 Reimbursement","LineItemText":"202309Lucia Zhou 周敏手机话费&交通费报销","EmployeeNo":"977299","Currency":"CNY","AmountWithTax":"1690.66","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Lucia Zhou 周敏","InvoiceNo":"OP-ChineseBusiness","IsExport":"No","ConfirmDate":"2023-11-02","UserCostCenter":"CN1090538X","Name":"Lucia Zhou 周敏","Department":"OP-ChineseBusiness","Project":"Lucia Zhou 周敏","SubmitDate":"2023-09-18","ListDataID":"1720040001639030784","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-11-02","ExchangeRate":"","FlowNo":"ER202309074831","PostingKey":"31","AccountNo":"P10004201","SpecialGL":"","CostCenter":"CN10105066","CostType":"报销 Reimbursement","LineItemText":"202309林梅林梅健康证报销","EmployeeNo":"10004201","Currency":"CNY","AmountWithTax":"126","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"林梅","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-11-02","UserCostCenter":"CN10105066","Name":"林梅","Department":"营运部","Project":"Hangzhou CIS 杭州汉基国际学校","SubmitDate":"2023-09-07","ListDataID":"1720040011831185408","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-11-02","ExchangeRate":"","FlowNo":"ER202310085208","PostingKey":"31","AccountNo":"P100628","SpecialGL":"","CostCenter":"CN10105510","CostType":"报销 Reimbursement","LineItemText":"202310Alex He 何军9月手机费报销","EmployeeNo":"100628","Currency":"CNY","AmountWithTax":"245.57","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Alex He 何军","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2023-11-02","UserCostCenter":"CN10105510","Name":"Alex He 何军","Department":"OP-Industry","Project":"Alex He 何军","SubmitDate":"2023-10-08","ListDataID":"1720040028184776704","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-11-02","ExchangeRate":"","FlowNo":"ER202310155329","PostingKey":"31","AccountNo":"P978829","SpecialGL":"","CostCenter":"CN1190521H","CostType":"报销 Reimbursement","LineItemText":"202310Eric Hong 洪文佳Eric 9月21号-22号南京BSH&南京福特出差","EmployeeNo":"978829","Currency":"CNY","AmountWithTax":"774.78","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Eric Hong 洪文佳","InvoiceNo":"Sales-East","IsExport":"No","ConfirmDate":"2023-11-02","UserCostCenter":"CN1090524H","Name":"Eric Hong 洪文佳","Department":"Sales-East","Project":"Eric Hong 洪文佳","SubmitDate":"2023-10-15","ListDataID":"1720040030160293889","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-11-02","ExchangeRate":"","FlowNo":"ER202309185049","PostingKey":"31","AccountNo":"P124847","SpecialGL":"","CostCenter":"CN11105438","CostType":"报销 Reimbursement","LineItemText":"202309Felin Chen 陈莉2023.8月份通讯费","EmployeeNo":"124847","Currency":"CNY","AmountWithTax":"300","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Felin Chen 陈莉","InvoiceNo":"OP-Foreign","IsExport":"No","ConfirmDate":"2023-11-02","UserCostCenter":"CN11105438","Name":"Felin Chen 陈莉","Department":"OP-Foreign","Project":"Felin Chen 陈莉","SubmitDate":"2023-09-18","ListDataID":"1720040034413322240","SAPDocNo":""}]
2023-11-02 22:03:24,782 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 22:03:24,782 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 22:04:24,783 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 22:04:24,783 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 22:04:29,730 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2023-09-02","EndDate":"2023-11-02","IsBorrow":1,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2023-11-01","ExchangeRate":"","FlowNo":"ER202310265438","PostingKey":"31","AccountNo":"P100140","SpecialGL":"A","CostCenter":"CN1190504A","CostType":"报销 Reimbursement","LineItemText":"202310Tao Yu 陶宇10月份车辆费用+9月手机费用","EmployeeNo":"100140","Currency":"CNY","AmountWithTax":"2983.63","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Tao Yu 陶宇","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2023-11-01","UserCostCenter":"CN1090510A","Name":"Tao Yu 陶宇","Department":"OP-Industry","Project":"Tao Yu 陶宇","SubmitDate":"2023-10-26","ListDataID":"1719615707138236416","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-11-01","ExchangeRate":"","FlowNo":"ER202310175353","PostingKey":"31","AccountNo":"P10003279","SpecialGL":"B","CostCenter":"CN11105615","CostType":"报销 Reimbursement","LineItemText":"202310吴培欣10月11月乐成幼儿园燃气采购报销申请！","EmployeeNo":"10003279","Currency":"CNY","AmountWithTax":"5000","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"吴培欣","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-11-01","UserCostCenter":"CN11105615","Name":"吴培欣","Department":"营运部","Project":"ECC BJ","SubmitDate":"2023-10-17","ListDataID":"1719657877828280320","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-11-02","ExchangeRate":"","FlowNo":"ER202309144966","PostingKey":"31","AccountNo":"P980203","SpecialGL":"A","CostCenter":"CN10105355","CostType":"报销 Reimbursement","LineItemText":"202309田勇项目关闭教职工epos剩余餐费退费，学生餐费退费/小金额退费","EmployeeNo":"980203","Currency":"CNY","AmountWithTax":"1366.14","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"田勇","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-11-02","UserCostCenter":"CN10105355","Name":"田勇","Department":"营运部","Project":"EDU-Xi'an concord college of S 西安沣东中加学校","SubmitDate":"2023-09-14","ListDataID":"1719906224426192896","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-11-01","ExchangeRate":"","FlowNo":"ER202310165338","PostingKey":"31","AccountNo":"P137399","SpecialGL":"A","CostCenter":"CN1190528X","CostType":"报销 Reimbursement","LineItemText":"202310Leo Liu 刘畅刘畅 23年10月车补及23年9月手机费","EmployeeNo":"137399","Currency":"CNY","AmountWithTax":"5638.1","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Leo Liu 刘畅","InvoiceNo":"Growth","IsExport":"No","ConfirmDate":"2023-11-01","UserCostCenter":"CN1090531X","Name":"Leo Liu 刘畅","Department":"Growth","Project":"Leo Liu 刘畅","SubmitDate":"2023-10-16","ListDataID":"1719964044651667456","SAPDocNo":""}]
2023-11-02 22:05:24,798 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 22:05:24,798 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 22:06:24,809 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 22:06:24,809 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 22:07:24,815 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 22:07:24,815 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 22:08:24,815 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 22:08:24,815 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 22:09:24,821 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 22:09:24,821 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 22:10:24,834 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 22:10:24,834 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 22:11:24,835 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 22:11:24,835 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 22:12:24,844 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 22:12:24,844 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 22:13:24,844 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 22:13:24,844 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 22:14:24,855 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 22:14:24,855 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 22:15:24,861 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 22:15:24,861 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 22:16:24,869 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 22:16:24,869 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 22:17:24,883 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 22:17:24,883 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 22:18:24,891 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 22:18:24,891 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 22:19:24,906 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 22:19:24,906 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 22:20:24,911 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 22:20:24,911 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 22:21:24,915 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 22:21:24,915 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 22:22:24,930 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 22:22:24,930 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 22:23:24,945 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 22:23:24,945 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 22:24:24,956 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 22:24:24,956 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-11-02 22:25:24,967 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-11-02 22:25:24,967 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.